1 October 2017 true No description of principal activity Taxfiler 2018.14.Web 10395768business:PrivateLimitedCompanyLtd2017-10-012018-09-30 103957682017-09-30 103957682017-10-012018-09-30 10395768business:AuditExempt-NoAccountantsReport2017-10-012018-09-30 10395768business:FullAccounts2017-10-012018-09-30 103957682018-09-30 10395768business:Director12017-10-012018-09-30 10395768business:RegisteredOffice2017-10-012018-09-30 103957682017-09-30 103957682016-09-272017-09-30 10395768business:Micro-entities2017-10-012018-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10395768 (England and Wales)
NEARLY THERE MEDIA LTD Unaudited accounts for the year ended 30 September 2018
NEARLY THERE MEDIA LTD Annual report and unaudited accounts for the year ended 30 September 2018
CONTENTS
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NEARLY THERE MEDIA LTD Company Information for the year ended 30 September 2018
Director
JADE JENKINSON
Company Number
10395768 (England and Wales)
Registered Office
28 RIVERSIDE CLOSE CONISBROUGH DONCASTER SOUTH YORKSHIRE DN12 3GA GB-ENG
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NEARLY THERE MEDIA LTD Statement of Financial Position as at 30 September 2018
2018 
2017 
£ 
£ 
Current assets
10 
10 
Net current assets
10 
10 
Total assets less current liabilities
10 
10 
Net assets
10 
10 
Capital and reserves
10 
10 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 0 (2017: 0).
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 13 November 2018
JADE JENKINSON Director Company Registration No. 10395768
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