MESSAGE HEARD MEDIA LTD

Company Registration Number:
10891982 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MESSAGE HEARD MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MESSAGE HEARD MEDIA LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 0 3,013
Total fixed assets: 0 3,013
Current assets
Stocks: 56,000 56,000
Debtors: 4 36,180 128,616
Cash at bank and in hand: 9,899 20,023
Total current assets: 102,079 204,639
Creditors: amounts falling due within one year:   (835,625) (597,645)
Net current assets (liabilities): (733,546) (393,006)
Total assets less current liabilities: (733,546) (389,993)
Creditors: amounts falling due after more than one year:   (78,052) (78,052)
Total net assets (liabilities): (811,598) (468,045)
Capital and reserves
Called up share capital: 5 4
Share premium account: 699,204 452,209
Profit and loss account: (1,510,807) (920,258)
Shareholders funds: (811,598) (468,045)

The notes form part of these financial statements

MESSAGE HEARD MEDIA LTD

Balance sheet statements

For the year ending 31 December 2024 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 28 September 2025
and signed on behalf of the board by:

Name: J W A Warren
Status: Director

The notes form part of these financial statements

MESSAGE HEARD MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

MESSAGE HEARD MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 8 11

MESSAGE HEARD MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 20,214
At 31 December 2024 20,214
Depreciation
At 01 January 2024 17,201
Charge for year 3,013
At 31 December 2024 20,214
Net book value
At 31 December 2024 0
At 31 December 2023 3,013

MESSAGE HEARD MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 31,541 118,347

MESSAGE HEARD MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Loans to directors

Name of director receiving advance or credit: L H Beaumont
Description of the loan: A balance of £79,000 was due to director L H Beaumont at the year end.
£
Balance at 01 January 2024 0
Advances or credits made: 79,000
Balance at 31 December 2024 79,000
Name of director receiving advance or credit: A C Warren
Description of the loan: A balance of £20,000 was due to director A C Warren at the year end
£
Balance at 01 January 2024 33,500
Advances or credits repaid: 13,500
Balance at 31 December 2024 20,000

MESSAGE HEARD MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Related party transactions

Name of the related party: Vector Associates Limited
Relationship:
A company registered in England & Wales controlled by L H Beaumont and A C Warren
Description of the Transaction: As at 31 December 2024 loans of £296,500 had been advanced to the Company.
£
Balance at 01 January 2024 181,500
Balance at 31 December 2024 296,500