Company Registration No. 09617460 (England and Wales)
MEETUPVIDEO LTD
Unaudited accounts
for the year ended 30 June 2024
MEETUPVIDEO LTD
Unaudited accounts
Contents
MEETUPVIDEO LTD
Company Information
for the year ended 30 June 2024
Director
Mr Peter Boklahanics-Maraczi
Company Number
09617460 (England and Wales)
Registered Office
10 Elgin Road
Croydon
CR0 6XA
Accountants
Strike Consulting (London)
44 Broadway
London
E15 1XH
MEETUPVIDEO LTD
Statement of financial position
as at 30 June 2024
Tangible assets
24,871
25,590
Cash at bank and in hand
21,020
7,942
Creditors: amounts falling due within one year
(23,287)
(8,116)
Net current assets
4,897
3,406
Total assets less current liabilities
29,768
28,996
Creditors: amounts falling due after more than one year
(5,465)
(8,663)
Called up share capital
1
1
Profit and loss account
24,302
20,332
Shareholders' funds
24,303
20,333
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2025 and were signed on its behalf by
Mr Peter Boklahanics-Maraczi
Director
Company Registration No. 09617460
MEETUPVIDEO LTD
Notes to the Accounts
for the year ended 30 June 2024
MEETUPVIDEO LTD is a private company, limited by shares, registered in England and Wales, registration number 09617460. The registered office is 10 Elgin Road, Croydon, CR0 6XA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Charge for the year
21,875
Amounts falling due within one year
MEETUPVIDEO LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
63
-
Loans from directors
7,466
8,116
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).