MORTY MEDIA LTD

Company Registration Number:
13667177 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MORTY MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MORTY MEDIA LTD

Company Information

for the Period Ended 31 October 2024




Director: Richard Mortlock
Registered office: 3
Grizedale Place
Heysham
Morecambe
England
LA3 2EU
Company Registration Number: 13667177 (England and Wales)

MORTY MEDIA LTD

Directors' Report Period Ended 31 October 2024

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

Principal Activities

Online content production and distribution through websites such as Youtube

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Richard Mortlock

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Richard Mortlock
Status: Director

MORTY MEDIA LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 3,433 -
Cost of sales ( 1,790 ) -
Gross Profit or (Loss) 1,643 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) -
Administrative Expenses ( 0 ) -
Other operating income 0 -
Operating Profit or (Loss) 1,643 0
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 1,643 0
Tax on Profit ( 329 ) -
Profit or (Loss) for Period 1,314 0

The notes form part of these financial statements

MORTY MEDIA LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,634 3,511
Total fixed assets: 2,634 3,511
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 1,404 3,048
Total current assets: 1,404 3,048
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 1,404 3,048
Total assets less current liabilities: 4,038 6,559
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,038 6,559

The notes form part of these financial statements

MORTY MEDIA LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 8 0 0
Profit and loss account: 3,038 5,559
Shareholders funds: 4,038 6,559

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Richard Mortlock
Status: Director

The notes form part of these financial statements

MORTY MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

MORTY MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MORTY MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

MORTY MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2023 3,511 3,511
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2024 3,511 3,511
Depreciation
At 01 November 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 877 877
At 31 October 2024 877 877
Net book value
At 31 October 2024 2,634 2,634
At 31 October 2023 3,511 3,511

MORTY MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

MORTY MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

MORTY MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

MORTY MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

8. Revaluation reserve


2024
£
Balance at 01 November 2023 0
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0