Media Owners Limited 14801793 false 2023-04-14 2024-04-30 2024-04-30 The principal activity of the company is management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 14801793 2023-04-14 2024-04-30 14801793 2024-04-30 14801793 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14801793 1 2024-04-30 14801793 bus:Micro-entities 2023-04-14 2024-04-30 14801793 bus:AuditExemptWithAccountantsReport 2023-04-14 2024-04-30 14801793 bus:FilletedAccounts 2023-04-14 2024-04-30 14801793 bus:SmallCompaniesRegimeForAccounts 2023-04-14 2024-04-30 14801793 bus:RegisteredOffice 2023-04-14 2024-04-30 14801793 bus:Director1 2023-04-14 2024-04-30 14801793 bus:PrivateLimitedCompanyLtd 2023-04-14 2024-04-30 14801793 bus:Agent1 2023-04-14 2024-04-30 14801793 countries:EnglandWales 2023-04-14 2024-04-30 14801793 1 2023-04-14 2024-04-30 14801793 1 2023-04-13 iso4217:GBP xbrli:pure

Registration number: 14801793

Media Owners Limited

Annual Report and Unaudited Financial Statements

for the Period from 14 April 2023 to 30 April 2024

 

Media Owners Limited

Contents
for the Period from 14 April 2023 to 30 April 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Media Owners Limited

Company Information
for the Period from 14 April 2023 to 30 April 2024

Director

F Ruggles

Registered office

St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

Registered number

14801793 ( England and Wales )

Accountants

Windsor Accountancy Limited
Chartered Certified AccountantsSt Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

Media Owners Limited

(Registration number: 14801793)
Balance Sheet as at 30 April 2024

2024
£

Current assets

28,802

Creditors: Amounts falling due within one year

(9,667)

Total assets less current liabilities

19,135

Accruals and deferred income

(1,776)

 

17,359

Capital and reserves

17,359

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

These financial statements were authorised for issue by the director on 17 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Media Owners Limited

(Registration number: 14801793)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with the director

2024

At 14 April 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Advances and credits

-

46,132

(46,294)

(162)

 

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 February 2025
 

.........................................
F Ruggles
Director