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Registered Number: 05223482
England and Wales

 

 

 

MEDIALINK WORLD LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MEDIALINK WORLD LTD
Contents Page
For the year ended 30 September 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 4 2,573    3,027 
Investments 5 21,661    21,661 
24,234    24,688 
Current assets      
Debtors 1,842    (25,659)
Cash at bank and in hand 11,149    16,369 
12,991    (9,290)
Creditors: amount falling due within one year (61,428)   (49,315)
Net current assets (48,437)   (58,605)
 
Total assets less current liabilities (24,203)   (33,917)
Creditors: amount falling due after more than one year (36,896)   (41,733)
Net assets (61,099)   (75,650)
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account (61,101)   (75,652)
Shareholders' funds (61,099)   (75,650)
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 September 2025 and were signed by:


-------------------------------
Mujibul Islam
Director
1
General Information
MEDIALINK WORLD LTD is a private company, limited by shares, registered in England, registration number 05223482, registration address Ground Floor, 48 White Horse Road, London, E1 0ND.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, trade discounts.
Cost of sales
Cost of sales comprises the value of goods and services purchased by the company, trade discounts as applicable. 
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Staff Costs

2024
£		   2023
£
Wages and salaries 28,542    35,384 
28,542    35,384 
 
Average number of employees during the year Number   Number
Administration 1    1 
Production 1    1 
Sales 1    1 
3    3 

3.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 October 2023 44,225    44,225 
Additions -    - 
Disposals -    - 
At 30 September 2024 44,225    44,225 
Depreciation
At 01 October 2023 41,198    41,198 
Charge for year 454    454 
On disposals -    - 
At 30 September 2024 41,652    41,652 
Net book values
Closing balance as at 30 September 2024 2,573    2,573 
Opening balance as at 01 October 2023 3,027    3,027 


5.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 October 2023 21,661    21,661 
Additions -    - 
Disposals -    - 
At 30 September 2024 21,661    21,661 

2