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Company Registration No. 11677120 (England and Wales)
MIRA MEDIA GROUP LIMITED Unaudited accounts for the year ended 30 November 2024
MIRA MEDIA GROUP LIMITED Unaudited accounts Contents
Page
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MIRA MEDIA GROUP LIMITED Company Information for the year ended 30 November 2024
Directors
Samuel Stuart Bramley Neil Stephenson
Company Number
11677120 (England and Wales)
Registered Office
18 St. Aidans Road Wallsend Tyne & Wear NE28 8QG
Accountants
Jack Bowden Haydon Accountancy Services Limited 33 Percy Crescent North Shields Tyne & Wear NE29 6HP
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MIRA MEDIA GROUP LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
137,941 
14,482 
Current assets
Inventories
391 
391 
Debtors
88,970 
93,792 
Cash at bank and in hand
220,310 
163,441 
309,671 
257,624 
Creditors: amounts falling due within one year
(99,099)
(86,493)
Net current assets
210,572 
171,131 
Total assets less current liabilities
348,513 
185,613 
Creditors: amounts falling due after more than one year
(98,439)
- 
Net assets
250,074 
185,613 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
250,069 
185,608 
Shareholders' funds
250,074 
185,613 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by
Samuel Stuart Bramley Director Company Registration No. 11677120
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MIRA MEDIA GROUP LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
MIRA MEDIA GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11677120. The registered office is 18 St. Aidans Road, Wallsend, Tyne & Wear, NE28 8QG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in note 10 below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% RB
Fixtures & fittings
20% RB
Computer equipment
20% RB
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
- 
- 
23,963 
23,963 
Additions
110,000 
13,916 
6,528 
130,444 
At 30 November 2024
110,000 
13,916 
30,491 
154,407 
Depreciation
At 1 December 2023
- 
- 
9,481 
9,481 
Charge for the year
- 
2,783 
4,202 
6,985 
At 30 November 2024
- 
2,783 
13,683 
16,466 
Net book value
At 30 November 2024
110,000 
11,133 
16,808 
137,941 
At 30 November 2023
- 
- 
14,482 
14,482 
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MIRA MEDIA GROUP LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
87,650 
92,472 
Other debtors
1,320 
1,320 
88,970 
93,792 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
29,441 
23,812 
Trade creditors
- 
1,097 
Taxes and social security
54,263 
37,982 
Other creditors
14,761 
21,995 
Loans from directors
(466)
507 
Accruals
1,100 
1,100 
99,099 
86,493 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
98,439 
- 
8
Pension commitments
Pension scheme operated by NEST.
9
Average number of employees
During the year the average number of employees was 14 (2023: 10).
10
Reconciliations on adoption of FRS 102
Accounts have been produced with FRS 102 standards as the company no longer meets the criteria of eligibility for FRS 105.
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