MEDIACOMX LTD.

Company Registration Number:
10316513 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

Period of accounts

Start date: 1 September 2021

End date: 31 August 2022

MEDIACOMX LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2022

Balance sheet
Additional notes
Balance sheet notes

MEDIACOMX LTD.

Balance sheet

As at 31 August 2022

Notes 2022 2021


£

£
Called up share capital not paid: 207 350
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 120 100
Total fixed assets: 120 100
Current assets
Stocks: 4 130 110
Debtors:   0 0
Cash at bank and in hand: 70 80
Investments:   0 0
Total current assets: 200 190
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 200 190
Total assets less current liabilities: 527 640
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 527 640
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 517 630
Total Shareholders' funds: 527 640

The notes form part of these financial statements

MEDIACOMX LTD.

Balance sheet statements

For the year ending 31 August 2022 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 May 2025
and signed on behalf of the board by:

Name: NORBERT MBU-MPUTU
Status: Director

The notes form part of these financial statements

MEDIACOMX LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MEDIACOMX LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

MEDIACOMX LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Fixed assets investments note

Some computer and laptop

MEDIACOMX LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Stocks

2022 2021
£ £
Stocks 0 0
Payments on account 130 110
Total 130 110