MEDIA WORLDWIDE LIMITED

Company Registration Number:
06334375 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MEDIA WORLDWIDE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MEDIA WORLDWIDE LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 160,519 0
Tangible assets: 4 13,793 17,241
Investments:   0 0
Total fixed assets: 174,312 17,241
Current assets
Stocks: 0 0
Debtors:   592,998 781,309
Cash at bank and in hand: 101,289 102,897
Investments:   0 0
Total current assets: 694,287 884,206
Creditors: amounts falling due within one year: 5 (469,146) (369,558)
Net current assets (liabilities): 225,141 514,648
Total assets less current liabilities: 399,453 531,889
Creditors: amounts falling due after more than one year: 6 (12,237) (22,439)
Provision for liabilities: 0 0
Total net assets (liabilities): 387,216 509,450
Capital and reserves
Called up share capital: 103,049 210,100
Profit and loss account: 284,167 299,350
Shareholders funds: 387,216 509,450

The notes form part of these financial statements

MEDIA WORLDWIDE LIMITED

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 04 July 2025
and signed on behalf of the board by:

Name: Sumant Bahl
Status: Director

The notes form part of these financial statements

MEDIA WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEDIA WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

MEDIA WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 150,000
Additions 200,649
At 31 March 2025 350,649
Amortisation
At 01 April 2024 150,000
Charge for year 40,130
At 31 March 2025 190,130
Net book value
At 31 March 2025 160,519
At 31 March 2024 0

MEDIA WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 62,147
At 31 March 2025 62,147
Depreciation
At 01 April 2024 44,906
Charge for year 3,448
At 31 March 2025 48,354
Net book value
At 31 March 2025 13,793
At 31 March 2024 17,241

MEDIA WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Trade Creditors £231,025 Social Security and other taxes £5,872 Other Creditors £232,249 Total £469,146

MEDIA WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

Bank Loan £12,237