MEDIA WORLDWIDE LIMITED

MEDIA WORLDWIDE LIMITED
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

MEDIA WORLDWIDE LIMITED
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	239,212	160,519
Tangible fixed assets	4	11,034	13,793
		250,246	174,312
Current assets
Debtors		525,912	592,998
Cash at bank and in hand		66,019	101,288
		591,931	694,286
Creditors: amount falling due within one year		(409,663)	(469,145)
Net current assets		182,268	225,141

Total assets less current liabilities		432,514	399,453
Creditors: amount falling due after more than one year		0	(12,237)
Net assets		432,514	387,216

Capital and reserves
Share Premium Account		103,049	103,049
Profit and loss account		329,465	284,167
Shareholders' funds		432,514	387,216

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 26 June 2026 and were signed on its behalf by:

-------------------------------
Sumant BAHL
Director

1

MEDIA WORLDWIDE LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

MEDIA WORLDWIDE LIMITED is a private company, limited by shares, registered in , registration number 06334375, registration address 2ND FLOOR, 2 WARNER HOUSE HARROVIAN BUSINESS VILLAGE, BESSBOROUGH ROAD HARROW, HA1 3EX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Media Content - 20% straight line

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Intangible fixed assets

Cost	Media Content - 20% straight line	Total
	£	£
At 01 April 2025	350,649	350,649
Additions	148,528	148,528
Disposals	-	-
At 31 March 2026	499,177	499,177
Amortisation
At 01 April 2025	190,130	190,130
Charge for year	69,835	69,835
On disposals	-	-
At 31 March 2026	259,965	259,965
Net book values
At 31 March 2026	239,212	239,212
At 31 March 2025	160,519	160,519

4.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2025	62,147	62,147
Additions	-	-
Disposals	-	-
At 31 March 2026	62,147	62,147
Depreciation
At 01 April 2025	48,354	48,354
Charge for year	2,759	2,759
On disposals	-	-
At 31 March 2026	51,113	51,113
Net book values
Closing balance as at 31 March 2026	11,034	11,034
Opening balance as at 01 April 2025	13,793	13,793

2

Registered Number: 06334375

MEDIA WORLDWIDE LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026