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Registered number: 06179792

Medialogy Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Medialogy Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Shiva Nejat Rad

SECRETARY

Roger Bernard Ogilvy Vach

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06179792

ACCOUNTANTS

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Medialogy Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Medialogy Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				256				256
CURRENT ASSETS
Cash at bank and in hand				149				3,372
				149				3,372
CREDITORS: Amounts falling due within one year		4		35				35
NET CURRENT ASSETS						114				3,337
TOTAL ASSETS LESS CURRENT LIABILITIES						370				3,593
CAPITAL AND RESERVES
Called up share capital		5				1				1
Profit and loss account						369				3,592
SHAREHOLDERS' FUNDS						370				3,593
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/12/2025 and signed on their behalf by
.............................
Shiva Nejat Rad
Director

Medialogy Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 01/04/2024		1,020		3,754		4,774
At 31/03/2025		1,020		3,754		4,774
Depreciation
At 01/04/2024		765		3,753		4,518
At 31/03/2025		765		3,753		4,518
Net Book Amounts
At 31/03/2025		255		1		256
At 31/03/2024		255		1		256

Medialogy Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				35		35
				35		35

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each				1		1
				1		1