Company Registration No. 11779263 (England and Wales)
Media Effect Limited
Unaudited accounts
for the period from 1 February 2020 to 31 March 2021
Media Effect Limited
Annual report and unaudited accounts
for the period from 1 February 2020 to 31 March 2021
Media Effect Limited
Company Information
for the period from 1 February 2020 to 31 March 2021
Company Number
11779263 (England and Wales)
Registered Office
75 New Malden House
1 Blagdon Road
New Malden
Surrey
KT3 4DZ
Accountants
Equation Accounting Limited
A10 Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ
Media Effect Limited
Accountants' report
Accountants' report to the director of Media Effect Limited on the preparation of the unaudited statutory accounts for the period from 1 February 2020 to 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Media Effect Limited for the period from
1 February 2020 to
31 March 2021 as set out on pages
5 -
5 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 Media Effect 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 Media Effect 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 Media Effect Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Media Effect 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 Media Effect Limited. You consider that Media Effect Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Media Effect 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.
Equation Accounting Limited
A10 Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ
25 May 2021
Media Effect Limited
Statement of Financial Position
as at
31 March 2021
Current assets
94,523
149,718
Prepayments and accrued income
373
-
Creditors: amounts falling due within one year
(67,827)
(130,885)
Net current assets
27,069
18,833
Total assets less current liabilities
33,836
21,637
Capital and reserves
33,836
21,637
Media Effect Limited is a private company, limited by shares, registered in England and Wales, registration number 11779263. The registered office is 75 New Malden House, 1 Blagdon Road, New Malden, Surrey, KT3 4DZ.
2 Average number of employees
During the period the average number of employees was 4 (2020: 2).
For the period ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 May 2021
Marco Perotti
Director
Company Registration No. 11779263