2024-01-012024-12-312024-12-31false03902613Media Circle Training 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Media Circle Training Limited

Registered Number
03902613
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

Media Circle Training Limited
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

MICHAEL, Alexander Harry Law

Company Secretary

THRINGS COMPANY SECRETARIAL LIMITED

Registered Address

C/O Thrings Llp 6 Drakes Meadow
Penny Lane
Swindon
SN3 3LL

Registered Number

03902613 (England and Wales)
Media Circle Training Limited
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors413,68812,782
Cash at bank and on hand17,31621,360
31,00434,142
Creditors amounts falling due within one year5(9,823)(7,903)
Net current assets (liabilities)21,18126,239
Total assets less current liabilities21,18126,239
Net assets21,18126,239
Capital and reserves
Profit and loss account21,18126,239
Reserves21,18126,239
The financial statements were approved and authorised for issue by the Board of Directors on 28 July 2025, and are signed on its behalf by:
MICHAEL, Alexander Harry Law
Director
Registered Company No. 03902613
Media Circle Training Limited
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees
Average number of persons employed by the company, including directors.

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 249,4819,481
At 31 December 249,4819,481
Depreciation and impairment
At 01 January 249,4819,481
At 31 December 249,4819,481
Net book value
At 31 December 24--
At 31 December 23--
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables12,60010,050
Other debtors-1,644
Prepayments and accrued income1,0881,088
Total13,68812,782
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables5454,003
Taxation and social security5,328100
Other creditors400400
Accrued liabilities and deferred income3,5503,400
Total9,8237,903