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Company Registration No. 10335407 (England and Wales)
TWENTY20 MULTIMEDIA CONSULTANCY LIMITED Unaudited accounts for the year ended 31 August 2025
TWENTY20 MULTIMEDIA CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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TWENTY20 MULTIMEDIA CONSULTANCY LIMITED Company Information for the year ended 31 August 2025
Director
SAMANTHA ANNE JONES
Company Number
10335407 (England and Wales)
Registered Office
14 ANDERSON PLACE Bagshot SURREY GU19 5LX United Kingdom
Accountants
RAJB CONSULTANTS LIMITED 14 ANDERSON PLACE BAGSHOT Surrey GU19 5LX
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TWENTY20 MULTIMEDIA CONSULTANCY LIMITED Accountants' report
Accountants' report to the director of TWENTY20 MULTIMEDIA CONSULTANCY LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TWENTY20 MULTIMEDIA CONSULTANCY LIMITED for the year ended 31 August 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TWENTY20 MULTIMEDIA CONSULTANCY LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TWENTY20 MULTIMEDIA CONSULTANCY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TWENTY20 MULTIMEDIA CONSULTANCY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TWENTY20 MULTIMEDIA CONSULTANCY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TWENTY20 MULTIMEDIA CONSULTANCY LIMITED. You consider that TWENTY20 MULTIMEDIA CONSULTANCY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TWENTY20 MULTIMEDIA CONSULTANCY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAJB CONSULTANTS LIMITED 14 ANDERSON PLACE BAGSHOT Surrey GU19 5LX 21 January 2026
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TWENTY20 MULTIMEDIA CONSULTANCY LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
(2,333)
(2,207)
Creditors: amounts falling due within one year
5
(16,635)
(18,682)
Net current liabilities
(18,968)
(20,889)
Total assets less current liabilities
(18,968)
(20,889)
Creditors: amounts falling due after more than one year
6
(2,800)
(5,037)
Net liabilities
(21,768)
(25,926)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(21,868)
(26,026)
Shareholders' funds
(21,768)
(25,926)
For the year ending 31 August 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.
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 21 January 2026 and were signed on its behalf by
SAMANTHA ANNE JONES Director Company Registration No. 10335407
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TWENTY20 MULTIMEDIA CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
TWENTY20 MULTIMEDIA CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10335407. The registered office is 14, ANDERSON PLACE, Bagshot, SURREY, GU19 5LX, United Kingdom.
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% ON WRITTEN DOWN VALUE
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
650
At 31 August 2025
650
Depreciation
At 1 September 2024
650
At 31 August 2025
650
Net book value
At 31 August 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
15,629
18,680
Loans from directors
6
2
Accruals
1,000
-
16,635
18,682
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TWENTY20 MULTIMEDIA CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,800
5,037
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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