Company Registration No. 12499377 (England and Wales)
Mesmerise Media Limited
Unaudited accounts
for the year ended 31 March 2025
Mesmerise Media Limited
Unaudited accounts
Contents
Mesmerise Media Limited
Statement of financial position
as at 31 March 2025
Intangible assets
-
16,200
Cash at bank and in hand
9,471
21,145
Creditors: amounts falling due within one year
(13,311)
(31,361)
Net current assets
32,894
3,107
Called up share capital
100
100
Profit and loss account
33,499
20,617
Shareholders' funds
33,599
20,717
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 members have 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 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 30 September 2025 and were signed on its behalf by
Mark Horne
Director
Company Registration No. 12499377
Mesmerise Media Limited
Notes to the Accounts
for the year ended 31 March 2025
Mesmerise Media Limited is a private company, limited by shares, registered in England and Wales, registration number 12499377. The registered office is Wraysbury Hall, Ferry Lane, Wraysbury, Staines-upon-Thames, Middlesex, TW19 6HG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
20% Straight Line
4
Intangible fixed assets
Goodwill
Charge for the year
16,200
Mesmerise Media Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
28,343
13,323
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
22,112
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).