MEDIA HARMONY LTD

Company Registration Number:
08224115 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MEDIA HARMONY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MEDIA HARMONY LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 19
Kerans Drive
Westhoughton
Bolton
England
BL5 3TU
Company Registration Number: 08224115 (England and Wales)

MEDIA HARMONY LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 16,627 16,142
Staff Costs ( 8,725 ) ( 8,838 )
Other charges ( 12,321 ) ( 9,899 )
Profit or (Loss) for Period ( 4,419 ) ( 2,595 )

MEDIA HARMONY LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 100 859
Fixed Assets: 1,264
Current assets: 1,176 3,542
Creditors: amounts falling due within one year: ( 2,891 )
Net current assets (liabilities): ( 1,715 ) 3,542
Total assets less current liabilities: ( 1,615 ) 5,665
Total net assets (liabilities): ( 1,615 ) 5,665
Capital and reserves: ( 1,615 ) 5,665

MEDIA HARMONY LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: stefan podolczuk
Status: Director

The notes form part of these financial statements

MEDIA HARMONY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

MEDIA HARMONY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No