Messe365online Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12631511

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		10,874		16,312

			10,874		16,312
CURRENT ASSETS
Debtors	5	201		100
Cash at bank and in hand		227		507

		428		607
Creditors: Amounts Falling Due Within One Year	6	(32,179 )		(30,347 )

NET CURRENT ASSETS (LIABILITIES)			(31,751 )		(29,740 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(20,877 )		(13,428 )

NET LIABILITIES			(20,877 )		(13,428 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(20,977 )		(13,528 )

SHAREHOLDERS' FUNDS			(20,877)		(13,428)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stewart Thompson

Director

30/06/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Messe365online Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12631511 . The registered office is 6 Kings Buildings, Chester, Cheshire, CH1 2AJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling which is the functional currency of the company rounded to the nearest £1.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are software development costs. It is amortised to profit and loss account over its estimated economic life of 5 years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2024	27,187

As at 31 March 2025	27,187

Amortisation
As at 1 April 2024	10,875
Provided during the period	5,438

As at 31 March 2025	16,313

Net Book Value
As at 31 March 2025	10,874

As at 1 April 2024	16,312

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	100	100
Other debtors	101	-

	201	100

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	153	-
Amounts owed to group undertakings	31,126	30,347
Other creditors	900	-

	32,179	30,347

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Page 3

Messe365online Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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