LIBRARY MEDIA SOLUTIONS LIMITED

Company Registration Number:
05952393 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 30 September 2023

End date: 30 September 2024

LIBRARY MEDIA SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

LIBRARY MEDIA SOLUTIONS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 6,732 8,415
Total fixed assets: 6,732 8,415
Current assets
Debtors:   373,437 409,763
Cash at bank and in hand: 638,434 597,949
Total current assets: 1,011,871 1,007,712
Creditors: amounts falling due within one year:   (67,082) (105,817)
Net current assets (liabilities): 944,789 901,895
Total assets less current liabilities: 951,521 910,310
Total net assets (liabilities): 951,521 910,310
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 951,518 910,307
Shareholders funds: 951,521 910,310

The notes form part of these financial statements

LIBRARY MEDIA SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 February 2025
and signed on behalf of the board by:

Name: J Martin
Status: Director

The notes form part of these financial statements

LIBRARY MEDIA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIBRARY MEDIA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

LIBRARY MEDIA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 30 September 2023 71,113
At 30 September 2024 71,113
Depreciation
At 30 September 2023 62,698
Charge for year 1,683
At 30 September 2024 64,381
Net book value
At 30 September 2024 6,732
At 29 September 2023 8,415