1 March 2024 false No description of principal activity Taxfiler 2024.6 12250251 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12250251 2024-02-29 12250251 2024-03-01 2025-02-28 12250251 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12250251 business:AbridgedAccounts 2024-03-01 2025-02-28 12250251 2025-02-28 12250251 2024-02-29 12250251 core:WithinOneYear 2025-02-28 12250251 core:WithinOneYear 2024-02-29 12250251 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 12250251 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 12250251 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 12250251 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 12250251 core:PreviouslyStatedAmount 2025-02-28 12250251 core:PreviouslyStatedAmount 2024-02-29 12250251 business:SmallEntities 2024-03-01 2025-02-28 12250251 business:Director1 2024-03-01 2025-02-28 12250251 countries:EnglandWales 2024-03-01 2025-02-28 12250251 business:RegisteredOffice 2024-03-01 2025-02-28 12250251 core:ComputerEquipment 2024-03-01 2025-02-28 12250251 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 12250251 (England and Wales)
Media Matchmaker Limited Unaudited accounts for the year ended 28 February 2025
Media Matchmaker Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
62
93
Current assets
Debtors
2,011
408
Cash at bank and in hand
367
1,640
2,378
2,048
Creditors: amounts falling due within one year
(79,153)
(51,617)
Net current liabilities
(76,775)
(49,569)
Net liabilities
(76,713)
(49,476)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(76,714)
(49,477)
Shareholders' funds
(76,713)
(49,476)
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2025 and were signed on its behalf by
Ms Rachael Lorene Taplin Director Company Registration No. 12250251
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Media Matchmaker Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Media Matchmaker Limited is a private company, limited by shares, registered in England and Wales, registration number 12250251. The registered office is 242 Mill Lane, Dorridge, Solihull, B93 8NU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 March 2024
124
At 28 February 2025
124
Depreciation
At 1 March 2024
31
Charge for the year
31
At 28 February 2025
62
Net book value
At 28 February 2025
62
At 29 February 2024
93
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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