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Registered number: 07304897












MOOD MEDIA UK HOLDINGS LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

 

MOOD MEDIA UK HOLDINGS LIMITED

CONTENTS



Page
Company information
 
1
Group strategic report
 
2 - 3
Directors' report
 
4
Directors' responsibilities statement
 
5
Independent auditor's report
 
6 - 9
Consolidated profit and loss account
 
10
Consolidated balance sheet
 
11
Company balance sheet
 
12
Consolidated statement of changes in equity
 
13
Company statement of changes in equity
 
14
Consolidated statement of cash flows
 
15
Notes to the financial statements
 
16 - 31


 

MOOD MEDIA UK HOLDINGS LIMITED
 
COMPANY INFORMATION


Directors
J G Carlson 
M J McRoberts 




Registered number
07304897



Registered office
307 Euston Road

London

England

NW1 3AD




Independent auditor
Blick Rothenberg Audit LLP
Chartered Accountants & Statutory Auditor

16 Great Queen Street

Covent Garden

London

WC2B 5AH




Page 1

 

MOOD MEDIA UK HOLDINGS LIMITED
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
The directors present their strategic report on the Group for the year ended 31 December 2024.
The group is part of Mood Media, a leading global provider of in-store music, digital signage, AV systems, messaging and scent marketing solutions. The group primarily provides music and digital signage services to a range of businesses including specialist retailers, department stores, supermarkets, financial institutions and fitness clubs, as well as hotels, car dealerships and restaurants. Proprietary technology and software are used to deploy music from a compiled music library to client sites. This library comes from a diverse network of producers including major labels and independent emerging artists.
Music for business
Music for business is a service that provides licensed music for use in commercial spaces such as retail stores, restaurants, and offices. The service offers a variety of music options, including custom playlists and genre-specific channels, designed to create a specific atmosphere or mood within the customers business. Background music helps create a unique and memorable customer  experience.
Digital Signage
Digital signage displays can replace traditional printed media like menus and posters with eye-catching digital content on high-definition screens that creates an engaging and immersive experience.
Review of business and future developments
Revenue increased by £3,009k year over year primarily due to a one-time project based contract for digital signage equipment that is not expected to reoccur going forward.  
The gross profit percentage achieved for 2024 was 45.2% compared with 55.5% being achieved for 2023. The decrease resulted from the product/service mix changing and the decrease was in line with the directors' expectations.
The directors have controlled the administrative cost base of the company. This resulted in largely maintaining administrative costs at £7,095k (2023: £7,064k).
The increase in debtors by £4,063k and the increase in creditors by £982k are primarily driven by intercompany movements which are considered trade-related. 
Tangible fixed assets increased from £573k to £2,033k as the company obtained additional equipment to deliver future revenue.
Stocks fell from £6,775k to £1,904k as the company delivered the one-time project referred to above. The directors now expect stock levels to remain broadly consistent.
2025 will continue to see the group focusing on growing organically via its existing products and services. The company will continue to focus on ways to influence consumers through music and digital signage marketing solutions.
Financial and key performance indicators
The directors have monitored the progress of the company and the individual strategic elements by reference to certain financial key performance indicators. These indicators are:
                                                                                                                                          2024                 2023  
Total Revenue (£'000)                                                                                                    14,776               11,767
(Loss) for the financial year (£'000)                                                                                  (416)                 (528)
 
Page 2

 

MOOD MEDIA UK HOLDINGS LIMITED

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

The loss for the year after taxation amounted to £416k (2023 - £528k). The directors do not recommend the payment of a final dividend (2023- £Nil).

Principal risks and uncertainties
 
The group uses various financial instruments which include cash, trade debtors, trade creditors and amounts due to group undertakings that arise directly from its operations. The main purpose of these financial instruments is to finance the group's operations. The main risks arising from the company's financial instruments are liquidity risk and credit risk.
Liquidity risk
Liquidity risk arises through excess of financial obligations over available financial assets due at any point in time and is managed through a Group treasury function. The group's policy is to ensure that cash balances are available for operating activities. The group's policy throughout the period has been to achieve this objective through management's day to day involvement in business decisions rather than through setting maximum or minimum liquidity ratios. 
Credit risk
Credit risk arises from exposure to customers on outstanding trade receivable balances. The objective of managing counterpart credit risk is to prevent losses in financial assets. The group assesses the credit quality of the counterparties, taking into account their financial position, past experience and other factors. Management also monitors payment performance and the utilisation of credit limits of customers. The carrying amount of accounts receivable is reduced through the use of an allowance for doubtful accounts and the amount of the loss is recognised in operating expenses. When a receivable balance is considered uncollectible, it is written off against the allowance for doubtful accounts. Subsequent recoveries of amounts previously written off are credited against operating expenses.
Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period of at least twelve months from the date these financial statements were approved. The group has received a letter of financial support from its ultimate parent company, confirming support for the foreseeable future, being a period of at least 12 months from the date the financial statements were approved. 
Additionally, the directors have considered the ability of the ultimate parent company to provide such support. The directors do not foresee any issues with the ability or willingness of the ultimate parent company to support the company. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements. 


This report was approved by the board and signed on its behalf.



J G Carlson
Director

Date: 29 September 2025

Page 3

 

MOOD MEDIA UK HOLDINGS LIMITED

DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Results and dividends

The loss for the year, after taxation, amounted to £416k (2023 - loss £528k).

Directors

The directors who served during the year were:

J G Carlson 
M J McRoberts 

Matters covered in the Group Strategic Report
As permitted by s414c(11) of the Companies Act 2006, the directors have elected to disclose information, required to be in directors' report by Schedule 7 of the 'Large and Medium-sized Companies and Group (Accounts and Reports) Regulation 2008', in the strategic report.
 

Disclosure of information to auditor

Each of the persons who are directors at the time when this directors' report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the company and the group's auditor is unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the company and the group's auditor is aware of that information.

Post balance sheet events

There have been no significant events affecting the group since the year end.

This report was approved by the board and signed on its behalf.
 





J G Carlson
Director

Date: 29 September 2025

Page 4

 

MOOD MEDIA UK HOLDINGS LIMITED
 
DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors are responsible for preparing the group strategic report, the directors' report and the consolidated financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the group and of the profit or loss of the group for that period.

 In preparing these financial statements, the directors are required to:

select suitable accounting policies for the group's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the group will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and the group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the company and the group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 5

 

MOOD MEDIA UK HOLDINGS LIMITED

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF MOOD MEDIA UK HOLDINGS LIMITED
 FOR THE YEAR ENDED 31 DECEMBER 2024

Opinion


We have audited the financial statements of Mood Media UK Holdings Limited (the 'parent company') and its subsidiaries (the 'group') for the year ended 31 December 2024, which comprise the consolidated profit and loss account, the Consolidated balance sheet, the Company balance sheet, the Consolidated statement of cash flows, the Consolidated statement of changes in equity, the Company statement of changes in equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the group's and of the parent company's affairs as at 31 December 2024 and of the group's loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 6

 

MOOD MEDIA UK HOLDINGS LIMITED

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF MOOD MEDIA UK HOLDINGS LIMITED (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Other information


The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The directors are responsible for the other information contained within the annual reportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the group strategic report and the directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the group strategic report and the directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the group and the parent company and its environment obtained in the course of the audit, we have not identified material misstatements in the group strategic report or the directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the parent company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the directors' responsibilities statement set out on page 5, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the group's and the parent company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the group or the parent company or to cease operations, or have no realistic alternative but to do so.


Page 7

 

MOOD MEDIA UK HOLDINGS LIMITED

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF MOOD MEDIA UK HOLDINGS LIMITED (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Auditor's responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

the engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations;
we identified the laws and regulations applicable to the Company and Group through discussions with directors and other management, and from our commercial knowledge and experience of the Company's and Group's sector;
we focused on specific laws and regulations which we considered may have a direct material effect on the financial statements or the operations of the Company and Group, including the Companies Act 2006, taxation legislation and employment legislation;
we assessed the extent of compliance with the laws and regulations identified above through making enquiries of management and inspecting legal correspondence; and
identified laws and regulations were communicated within the audit team regularly and the team remained alert to instances of non-compliance throughout the audit.

We assessed the susceptibility of the company’s financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:

making enquiries of management as to where they considered there was susceptibility to fraud, their knowledge of actual, suspected and alleged fraud; and
considering the internal controls in place to mitigate risks of fraud and non-compliance with laws and regulations.

To address the risk of fraud through management bias and override of controls, we:

performed analytical procedures to identify any unusual or unexpected relationships;
tested a sample of journal entries to identify unusual transactions;
assessed whether judgements and assumptions made in determining the accounting estimates set out in note 3 were indicative of potential bias; and
investigated the rationale behind significant or unusual transactions.

In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:

agreeing financial statement disclosures to underlying supporting documentation;
reading the minutes of meetings of those charged with governance;
enquiring of management as to actual and potential litigation and claims; and
reviewing correspondence with HM Revenue and Customs.




Page 8

 

MOOD MEDIA UK HOLDINGS LIMITED

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF MOOD MEDIA UK HOLDINGS LIMITED (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024


There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards also limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the directors and other management and the inspection of regulatory and legal correspondence, if any.

Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they may involve deliberate concealment or collusion.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.


Use of our report
 

This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Mark Cunningham (senior statutory auditor)
  
for and on behalf of
Blick Rothenberg Audit LLP
 
Chartered Accountants
Statutory Auditor
  
16 Great Queen Street
Covent Garden
London
WC2B 5AH

 
Date: 
29 September 2025
Page 9

 

MOOD MEDIA UK HOLDINGS LIMITED
 
CONSOLIDATED PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£000
£000

 
  

Turnover
 4 
14,776
11,767

Cost of sales
  
(8,096)
(5,231)

Gross profit
  
6,680
6,536

Administrative expenses
  
(7,095)
(7,064)

Operating loss
 5 
(415)
(528)

Tax on loss
  
(1)
-

Loss for the financial year
  
(416)
(528)

Loss for the year attributable to:
  

Owners of the parent
  
(416)
(528)

There are no items of other comprehensive income for either the year or the prior year other than the loss for the year. Accordingly, no statement of other comprehensive income has been presented.

The notes on pages 16 to 31 form part of these financial statements.

Page 10


 
REGISTERED NUMBER:07304897
MOOD MEDIA UK HOLDINGS LIMITED

CONSOLIDATED BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£000
£000

Fixed assets
  

Tangible assets
 10 
2,033
573

Current assets
  

Stocks
    13 
1,904
6,775

Debtors: amounts falling due within one year
 13 
17,239
13,176

Cash at bank and in hand
    15 
23
109

  
19,166
20,060

Creditors: amounts falling due within one year
    16 
(24,326)
(23,344)

Net current liabilities
  
 
 
(5,160)
 
 
(3,284)

  

Net liabilities
  
(3,127)
(2,711)


Capital and reserves
  

Called up share capital 
 17 
36,217
36,217

Share premium account
 18 
6,400
6,400

Profit and loss account
 18 
(45,744)
(45,328)

Equity attributable to owners of the parent company
  
(3,127)
(2,711)


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 September 2025.




J G Carlson
Director

The notes on pages 16 to 31 form part of these financial statements.

Page 11


 
REGISTERED NUMBER:07304897
MOOD MEDIA UK HOLDINGS LIMITED

COMPANY BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£000
£000

Fixed assets
  

Tangible assets
 10 
3
12

Investments
 11 
5,919
5,919

  
5,922
5,931

Current assets
  

Debtors: amounts falling due within one year
     14 
8,809
3,649

Cash at bank and in hand
     15 
17
6

  
8,826
3,655

Creditors: amounts falling due within one year
    16 
(13,527)
(8,654)

Net current liabilities
  
 
 
(4,701)
 
 
(4,999)

  

  

Net assets
  
1,221
932


Capital and reserves
  

Called up share capital 
 17 
36,217
36,217

Share premium account
 18 
6,400
6,400

Profit and loss account
 18 
(41,396)
(41,685)

Total equity
  
1,221
932


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 29 September 2025.


J G Carlson
Director

The notes on pages 16 to 31 form part of these financial statements.

Page 12

 

MOOD MEDIA UK HOLDINGS LIMITED

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Share premium account
Profit and loss account
Equity attributable to owners of parent company
Total equity

£000
£000
£000
£000
£000


At 1 January 2023
36,217
6,400
(44,800)
(2,183)
(2,183)


Comprehensive income for the year

Profit for the financial year
-
-
(528)
(528)
(528)



At 1 January 2024
36,217
6,400
(45,328)
(2,711)
(2,711)


Comprehensive loss for the year

Loss for the financial year
-
-
(416)
(416)
(416)


At 31 December 2024
36,217
6,400
(45,744)
(3,127)
(3,127)


The notes on pages 16 to 31 form part of these financial statements.

Page 13

 

MOOD MEDIA UK HOLDINGS LIMITED

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Share premium account
Profit and loss account
Total equity

£000
£000
£000
£000


At 1 January 2023
36,217
6,400
(40,974)
1,643


Comprehensive income for the year

Loss for the year
-
-
(711)
(711)



At 1 January 2024
36,217
6,400
(41,685)
932


Comprehensive income for the year

Profit for the year
-
-
289
289


At 31 December 2024
36,217
6,400
(41,396)
1,221


The notes on pages 16 to 31 form part of these financial statements.

Page 14

 

MOOD MEDIA UK HOLDINGS LIMITED

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
£000
£000

Cash flows from operating activities

Loss for the financial year
(416)
(528)

Adjustments for:

Depreciation of tangible assets
271
130

(Increase)/decrease in debtors
(4,063)
238

Decrease/(increase) in stocks
4,871
(5,720)

(Increase)/decrease in creditors
982
6,341

Loss on disposal of tangible assets
40
-

Net cash generated from operating activities

1,685
461


Cash flows from investing activities

Purchases of tangible assets
(1,771)
(473)

Net cash from investing activities

(1,771)
(473)


Net (decrease) in cash and cash equivalents

(86)

(12)

Cash and cash equivalents at beginning of year
109
121

Cash and cash equivalents at the end of year
23
109


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
23
109

23
109


Page 15

 

MOOD MEDIA UK HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Mood Media UK Holdings Limited is a private company limited by shares incorporated in England and Wales. The address of its registered office is 307 Euston Road, London, England, NW1 3AD.
The financial statements are presented in Sterling (£), which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest thousand.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires group management to exercise judgment in applying the group's accounting policies (see note 3).

The company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own profit and loss account in these financial statements.
Parent company disclosure exemptions
In preparing the separate financial statements of the parent company, the company has taken
advantage of the following disclosure exemptions available in FRS 102;
-   Section 3 Financial Statement Presentation paragraph 3.17(d) (inclusion of statement of cash
flows);
-   Section 7 ‘Statement of Cash Flows’ – Presentation of a statement of cash flow and related notes
and disclosures;

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the company and its own subsidiaries ("the group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
The consolidated financial statements incorporate the results of business combinations using the purchase method. In the balance sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the consolidated profit and loss account from the date on which control is obtained. They are deconsolidated from the date control ceases.

Page 16

 

MOOD MEDIA UK HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.3

Going concern

After making enquiries, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period of at least twelve months from the date these financial statements were approved. The group has received a letter of financial support from its ultimate parent company, confirming support for the foreseeable future, being a period of at least 12 months from the date the financial statements were approved. 
Additionally, the directors have considered the ability of the ultimate parent company to provide such support. The directors do not foresee any issues with the ability or willingness of the ultimate parent company to support the group. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.

  
2.4

Foreign currency translation

Functional and presentation currency
The company's functional and presentational currency is GBP.
Transactions and balances
Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.
At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.
Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.
All foreign exchange gains and losses are presented in profit or loss within 'administrative expenses'.

Page 17

 

MOOD MEDIA UK HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.5

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the group and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the group has transferred the significant risks and rewards of ownership to the buyer;
the group retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the group will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the group will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.


 
2.6

Operating leases: the group as lessor

Rental income from operating leases is credited to profit or loss on a straight-line basis over the lease term.

Amounts paid and payable as an incentive to sign an operating lease are recognised as a reduction to income over the lease term on a straight-line basis, unless another systematic basis is representative of the time pattern over which the lessor's benefit from the leased asset is diminished.

 
2.7

Operating leases: the group as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

Page 18

 

MOOD MEDIA UK HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

  
2.8

Leased assets: the company as lessee

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired by finance lease are depreciated over the shorter of the lease term and their useful lives. Assets acquired by hire purchase are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the group. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to profit or loss so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

 
2.9

Pensions

Defined contribution pension plan

The group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the group pays fixed contributions into a separate entity. Once the contributions have been paid the group has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the balance sheet. The assets of the plan are held separately from the group in independently administered funds.

 
2.10

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company and the group operate and generate income.


 
2.11

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 19

 

MOOD MEDIA UK HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.11
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Leasehold premises
-
over the period of the lease
Fixtures and fittings
-
5 years
Computer equipment
-
3 years
Other fixed assets
-
5 years

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.12

Fixed asset investments

Fixed asset investments in subsidiary undertakings are shown at cost less provision for impairment. The carrying values of the fixed asset investments are reviewed for impairment if events or changes in circumstances indicate the carrying value may not be recoverable.


2.13

Financial instruments

The group has elected to apply Sections 11 and 12 of FRS 102 in respect of financial instruments.

Financial assets and financial liabilities are recognised when the group becomes party to the contractual provisions of the instrument. 

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after deducting all of its liabilities. 
 
The group’s policies for its major classes of financial assets and financial liabilities are set out below. 

Financial assets
Basic financial assets, including trade and other debtors, cash and bank balances, intercompany working capital balances, and intercompany financing are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest for a similar debt instrument. Financing transactions are those in which payment is deferred beyond normal business terms or is financed at a rate of interest that is not a market rate.

Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

Page 20

 

MOOD MEDIA UK HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

  

Financial instruments (continued)

Financial liabilities
Basic financial liabilities, including trade and other creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Financing transactions are those in which payment is deferred beyond normal business terms or is financed at a rate of interest that is not a market rate.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Impairment of financial assets
Financial assets measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the profit and loss account. 
For financial assets measured at cost less impairment, the impairment loss is measured as the difference between the asset's carrying amount and the best estimate of the amount the group would receive for the asset if it were to be sold at the reporting date. 
For financial assets measured at amortised cost, the impairment loss is measured as the difference between the asset's carrying amount and the present value of estimated cash flows discounted at the asset's original effective interest rate. If the financial asset has a variable interest rate, the discount rate for measuring any impairment loss is the current effective interest rate determined under the contract.
If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.
Derecognition of financial assets and financial liabilities
Financial assets are derecognised when (a) the contractual rights to the cash flows from the asset expire or are settled, or (b) substantially all the risks and rewards of the ownership of the asset are transferred to another party or (c) despite having retained some significant risks and rewards of ownership, control of the asset has been transferred to another party who has the practical ability to unilaterally sell the asset to an unrelated third party without imposing additional restrictions. 
Financial liabilities are derecognised when the liability is extinguished, that is when the contractual obligation is discharged, cancelled or expires.
Offsetting of financial assets and financial liabilities
Financial assets and liabilities are offset and the net amount reported in the balance sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Page 21

 

MOOD MEDIA UK HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.14

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.15

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

In the consolidated statement of cash flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the group's cash management.

  
2.16

Share capital

Ordinary shares are classified as equity.

 
2.17

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in the profit and loss account, except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.
Current tax is the amount of income tax payable in respect of taxable profit for the year or prior years.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. These timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
 
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Page 22

 

MOOD MEDIA UK HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In preparing these financial statements, the directors have made the following judgements:

Determined whether there are indicators of impairment of the company's investments and intercompany debtor balances. Factors taken into consideration in reaching such a decision include the economic viability and expected future financial performance of the asset and where it is a component of a larger cash-generating unit, the viability and expected future performance of that unit.
Determined that the recoverable amount of investments is equal to or greater than the carrying value of the underlying net assets held on the statement of financial position of the investee.

Other key sources of estimation uncertainty
Credit note provision
Management has estimated the futured credits owed to customers as a result of contractual services not delivered, typically due to external factors. 
Bad debt provision
Management closely reviews the outstanding trade receivables, taking into consideration: ageing, payment history and credit risk coverage. Specific bad debt allowances recognised are based on management's best estimates at the balance sheet date. 
Royalty accruals
The Group has an obligation to pay license fees for copy and broadcast rights to the licensing bodies. These vary significantly between countries and also depend upon the content update and play-out technology. The Mood Media Group has negotiated agreements with several multi-territorial licensing bodies and the company accrues fees in accordance with the rates defined in these agreements. 
 


4.


Turnover

An analysis of turnover by class of business is as follows:


2024
2023
£000
£000

Subscription
3,671
3,527

Project
7,316
3,738

Intra-group
3,789
4,502

14,776
11,767


Revenue by geographical market
All of the Group's revenue is generated from international territories. Management does not consider a further geographical analysis to be relevant to the users of the financial statements. 

Page 23

 

MOOD MEDIA UK HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Operating loss

The operating loss is stated after charging:

2024
2023
£000
£000

Depreciation of tangible fixed assets
264
154

Staff costs
5,419
5,629

Operating lease charges
310
293

Foreign exchange differences
(150)
(54)

Defined contribution pension costs
271
279

Fees payable to the company's auditor for the audit of the consolidated and parent company financial statements
36
36

Fees payable to the company's auditor in respect of non-audit services
8
8


6.


Employees

Staff costs were as follows:


Group
Group
Company
Company
2024
2023
2024
2023
£000
£000
£000
£000

Staff salaries
4,801
4,862
2,988
2,893

Staff national insurance
624
488
337
286

Cost of defined contribution scheme
271
279
124
151

5,696
5,629
3,449
3,330


The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Operations
37
22



Admin
34
31



Sales & marketing
16
23

87
76


7.


Directors' remuneration

The directors did not receive any remuneration (2023 - £NIL).

Page 24

 

MOOD MEDIA UK HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

8.


Taxation


2024
2023
£000
£000

Corporation tax


Current tax on profits for the year
1
-


1
-


Total current tax
1
-

Deferred tax

Total deferred tax
-
-


Tax on loss
1
-

Factors affecting tax charge for the year

The tax assessed for the year is the same as (2023 - lower than) the standard rate of corporation tax in the UK of 25% (2023 - 23.5%). The differences are explained below:

2024
2023
£000
£000


Loss on ordinary activities before tax
(415)
(528)


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 23.5   %)
(104)
(61)

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
1
-

Utilisation of tax losses
-
(7)

Overseas tax
1
2

Difference in rates
-
(1)

Unrelieved tax losses carried forward
423
182

Other deferred tax not recognised
(320)
(323)

Group relief
-
208

Total tax charge for the year
1
-


Factors that may affect future tax charges

There were no factors that may affect future tax charges.

Page 25

 

MOOD MEDIA UK HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

9.


Parent company profit for the year

The company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own profit and loss account in these financial statements. The profit after tax of the parent company for the year was £289k (2023 - loss £711k).


10.


Tangible fixed assets

Group






Long-term leasehold property
Fixtures and fittings
Office equipment
Other fixed assets
Total

£000
£000
£000
£000
£000



Cost or valuation


At 1 January 2024
94
110
50
1,507
1,761


Additions
-
5
-
1,766
1,771


Disposals
(94)
-
-
-
(94)



At 31 December 2024

-
115
50
3,273
3,438



Depreciation


At 1 January 2024
45
91
39
1,014
1,189


Charge for the year on owned assets
9
13
8
241
271


Disposals
(54)
-
-
-
(54)



At 31 December 2024

-
104
47
1,255
1,406



Net book value



At 31 December 2024
-
11
3
2,018
2,032



At 31 December 2023
49
20
12
492
573

Page 26

 

MOOD MEDIA UK HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

           10.Tangible fixed assets (continued)


Company






Office equipment

£000

Cost or valuation


At 1 January 2024
50



At 31 December 2024

50



Depreciation


At 1 January 2024
39


Charge for the year on owned assets
8



At 31 December 2024

47



Net book value



At 31 December 2024
3



At 31 December 2023
12






Page 27

 

MOOD MEDIA UK HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


Fixed asset investments

Company





Investments in subsidiary companies

£000



Cost or valuation


At 1 January 2024
31,580



At 31 December 2024

31,580



Impairment


At 1 January 2024
25,661



At 31 December 2024

25,661



Net book value



At 31 December 2024
5,919



At 31 December 2023
5,919


Subsidiary undertaking


The following was a subsidiary undertaking of the company:

Name

Registered office

Class of shares

Holding

Mood Media Limited
307 Euston Road, London, England, NW1 3AD
Ordinary
100%


12.


Stocks

Group
Group
2024
2023
£000
£000

Finished goods and goods for resale
1,904
6,775


There is no significant difference between the replacement cost of the stock and its carrying amount.

Page 28

 

MOOD MEDIA UK HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

13.


Debtors

Group
Group
Company
Company
2024
2023
2024
2023
£000
£000
£000
£000


Trade debtors
2,369
2,183
-
-

Amounts owed by group undertakings
14,348
10,422
8,730
3,521

Other debtors
150
108
17
38

Prepayments and accrued income
372
463
62
91

17,239
13,176
8,809
3,650


All amounts shown under debtors fall due for payment within one year. 
The amounts owed by group undertakings are unsecured, interest-free and must be repaid either directly or within the six month period from the date of request.

14.


Cash and cash equivalents

Group
Group
Company
Company
2024
2023
2024
2023
£000
£000
£000
£000

Cash at bank and in hand
23
109
17
6

23
109
17
6



15.


Creditors: Amounts falling due within one year

Group
Group
Company
Company
2024
2023
2024
2023
£000
£000
£000
£000

Trade creditors
664
1,084
65
134

Amounts owed to group undertakings
18,666
13,161
13,165
8,165

Other taxation and social security
449
331
84
-

Other creditors
462
656
-
5

Accruals and deferred income
4,085
8,112
213
350

24,326
23,344
13,527
8,654


The amounts owed to group undertakings are unsecured, interest-free and must be repaid either directly or within the six month period from the date of request.

16.


Deferred tax

Deferred tax is recognised on tax losses to the extent they can be offset against a deferred tax liability. No deferred tax is recognised where there is uncertainty over the timing of availability of future profits. At 31 December 2024, the Group has unrecognised deferred tax assets of £4,769k (2023 - £4,569k) on gross tax losses of £19,077k (2023 - £18,273k).

Page 29

 

MOOD MEDIA UK HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

17.


Share capital

2024
2023
£000
£000
Allotted, called up and fully paid



36,217,479 (2023 - 36,217,479) Ordinary Class A shares of £1.00 each
36,217
36,217



18.


Reserves

Share premium account

The share premium reserve includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.

Profit and loss account

The profit and loss account includes all current and prior period retained profits and losses.

19.


Analysis of net debt




At 1 January 2024
Cash flows
At 31 December 2024
£000

£000

£000

Cash at bank and in hand

109

(86)

23


109
(86)
23


20.


Commitments under operating leases

At 31 December 2024 the group had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
Group
£000
£000


Not later than 1 year
119
312

Later than 1 year and not later than 5 years
119
157

238
469



21.


Contingent liabilities

At 31 December 2024 and 31 December 2023, the group had no contingent liabilities.

Page 30

 

MOOD MEDIA UK HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

22.


Related party transactions

The company has taken advantage of the exemption contained in FRS 102 section 33 "Related Party Disclosures" from disclosing transactions with the entities which are a wholly owned part of the group.


23.


Controlling Party

The largest and smallest group in which the results of the group are consolidated, and the ultimate parent of Mood Media UK Holdings Limited is Mood Media LLC, a company incorporated in the United States of America under the laws of the state of Delaware. Consolidated financial statements are prepared but not publicly available.
The immediate parent company is Mood Media Europe B.V., a company incorporated in the Netherlands.

Page 31