Media Mentored Ltd

Media Mentored Ltd

MEDIA MENTORED LTD - Company Information

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1 August 2020 false No description of principal activity Taxfiler 2022.1 11481033business:PrivateLimitedCompanyLtd2020-08-012021-07-31 114810332020-07-31 114810332020-08-012021-07-31 11481033business:AuditExemptWithAccountantsReport2020-08-012021-07-31 11481033business:FullAccounts2020-08-012021-07-31 114810332021-07-31 114810332020-07-31 11481033core:WithinOneYear2021-07-31 11481033core:WithinOneYear2020-07-31 11481033core:ShareCapital2021-07-31 11481033core:ShareCapital2020-07-31 11481033core:RetainedEarningsAccumulatedLosses2021-07-31 11481033core:RetainedEarningsAccumulatedLosses2020-07-31 11481033business:SmallEntities2020-08-012021-07-31 11481033business:Director12020-08-012021-07-31 11481033countries:EnglandWales2020-08-012021-07-31 11481033business:RegisteredOffice2020-08-012021-07-31 11481033core:PlantMachinery2020-08-012021-07-31 11481033core:FurnitureFittings2020-07-31 11481033core:FurnitureFittings2020-08-012021-07-31 11481033core:FurnitureFittings2021-07-31 114810332019-08-012020-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11481033 (England and Wales)
Media Mentored Ltd Unaudited accounts for the year ended 31 July 2021
Media Mentored Ltd Statement of financial position as at 31 July 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
154 
- 
Current assets
Cash at bank and in hand
1,254 
2,917 
Creditors: amounts falling due within one year
5
(2,219)
(1,114)
Net current (liabilities)/assets
(965)
1,803 
Net (liabilities)/assets
(811)
1,803 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(911)
1,703 
Shareholders' funds
(811)
1,803 
For the year ending 31 July 2021 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 8 March 2022 and were signed on its behalf by
Susan Vandi Director Company Registration No. 11481033
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Media Mentored Ltd Notes to the Accounts for the year ended 31 July 2021
1
Statutory information
Media Mentored Ltd is a private company, limited by shares, registered in England and Wales, registration number 11481033. The registered office is 57 GREYHOUND ROAD, LONDON, W6 8NH, 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
These financial statements for the year ended 31 July 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2019. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
4 year straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2020
- 
Additions
205 
At 31 July 2021
205 
Depreciation
Charge for the year
51 
At 31 July 2021
51 
Net book value
At 31 July 2021
154 
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Media Mentored Ltd Notes to the Accounts for the year ended 31 July 2021
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
450 
Loans from directors
1,943 
388 
Accruals
276 
276 
2,219 
1,114 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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