IDEAL MEDIA LIMITED

Company Registration Number:
04580868 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

IDEAL MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

IDEAL MEDIA LIMITED

Company Information

for the Period Ended 30 November 2021




Registered office: 265
Amersham Road
Hazlemere
High Wycombe
Buckinghamshire
HP15 7QA
Company Registration Number: 04580868 (England and Wales)

IDEAL MEDIA LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 27,450 463
Cost of Materials ( 5,653 ) ( 716 )
Staff Costs ( 7,798 ) ( 2,008 )
Other charges ( 3,810 ) ( 4,762 )
Tax on Profit 322 668
Profit or (Loss) for Period 10,511 ( 6,355 )

IDEAL MEDIA LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Called up share capital not paid: 20 20
Current assets: 8,655 719
Creditors: amounts falling due within one year: ( 0 ) ( 575 )
Net current assets (liabilities): 8,655 144
Total assets less current liabilities: 8,675 164
Total net assets (liabilities): 8,675 164
Capital and reserves: 8,675 164

IDEAL MEDIA LIMITED

Balance sheet continued

For the year ending 30 November 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Jeremy Wickremer
Status: Director

The notes form part of these financial statements

IDEAL MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 1

IDEAL MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No