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Registered Number 03007179

MEDIA SYSTEMS DATA LTD

Micro-entity Accounts

31 March 2026

## MEDIA SYSTEMS DATA LTD Registered Number 03007179

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,055 | 2,740
Current Assets |  | 4,695 | 50,167
Creditors: amounts falling due within one year |  | (66,488) | (84,932)
Net current assets (liabilities) |  | (61,793) | (34,765)
Total assets less current liabilities |  | (59,738) | (32,025)
Total net assets (liabilities) |  | (59,738) | (32,025)
Capital and reserves |  | (59,738) | (32,025)

- For the year ending 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 June 2026

And signed on their behalf by:
D C Monaghan, Director

Footnotes:

- Guarantees
  Registered office:
  104 Kidbrooke Park Road
  Blackheath
  London
  SE3 0DX
  GOING CONCERN :
  The company made a profit during the year and at the balance sheet date, it had net liabilities. The company is reliant on the support by the director, who has lent the company a loan.On the basis that the director will continue to support the reporting entity for the foreseeable future, the director considers it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the support of the director.

## MEDIA SYSTEMS DATA LTD Registered Number 03007179

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1