MOMENTUM MEDIATION LTD

Company limited by guarantee

Company Registration Number:
12178608 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MOMENTUM MEDIATION LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MOMENTUM MEDIATION LTD

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Director: ANDREW DOUGLAS BROWN
CHRISTINE ANN BROWN
LUCY HANNAH McHALE
Registered office: Glenthorne
Lodge Lane
Elswick
Preston
England
PR4 3YH
Company Registration Number: 12178608 (England and Wales)

MOMENTUM MEDIATION LTD

Company limited by guarantee

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The principal activity of the Company is the provision and support of mediation and facilitated conversation services within the workplace and other related areas .

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
ANDREW DOUGLAS BROWN
CHRISTINE ANN BROWN
LUCY HANNAH McHALE

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: ANDREW DOUGLAS BROWN
Status: Director

MOMENTUM MEDIATION LTD

Company limited by guarantee

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 858 500
Total fixed assets: 858 500
Current assets
Stocks: 0 0
Debtors: 571 0
Cash at bank and in hand: 7,416 24,573
Total current assets: 7,987 24,573
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 6,015 ) ( 11,563 )
Net current assets (liabilities): 1,972 13,010
Total assets less current liabilities: 2,830 13,510
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 8,500 )
Total net assets (liabilities): 2,830 5,010

The notes form part of these financial statements

MOMENTUM MEDIATION LTD

Company limited by guarantee

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 2,830 5,010
Members funds 2,830 5,010

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: ANDREW DOUGLAS BROWN
Status: Director

The notes form part of these financial statements

MOMENTUM MEDIATION LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents the income for the year excluding value added tax .
    Income for the year is made up of services rendered and is recognised by reference to the stage of completion of the contract .
    Expenses include value added tax where applicable as the Company cannot reclaim it .

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off the cost of an asset over its expected economic life .
    Equipment - 50% from date of acquisition .

MOMENTUM MEDIATION LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

MOMENTUM MEDIATION LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

MOMENTUM MEDIATION LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 749
Additions 878
Disposals (0)
Revaluations -
Transfers -
At 31 August 2024 1,627
Depreciation
At 01 September 2023 249
Charge for year 520
On disposals (0)
Other adjustments -
At 31 August 2024 769
Net book value
At 31 August 2024 858
At 31 August 2023 500

MOMENTUM MEDIATION LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

Creditors include the Directors loan account which is interest free and repayable on demand - £5515 ( 2023 - £10973 ) .