1 January 2022 false No description of principal activity Taxfiler 2023.9 10540042business:PrivateLimitedCompanyLtd2022-01-012022-12-31 105400422021-12-31 105400422022-01-012022-12-31 10540042business:AuditExemptWithAccountantsReport2022-01-012022-12-31 10540042business:AbridgedAccounts2022-01-012022-12-31 105400422022-12-31 10540042business:Director12022-01-012022-12-31 10540042business:RegisteredOffice2022-01-012022-12-31 105400422021-12-31 10540042core:WithinOneYear2022-12-31 10540042core:WithinOneYear2021-12-31 10540042core:AfterOneYear2022-12-31 10540042core:AfterOneYear2021-12-31 10540042core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10540042core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 10540042core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10540042core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 10540042core:PreviouslyStatedAmount2022-12-31 10540042core:PreviouslyStatedAmount2021-12-31 10540042business:SmallEntities2022-01-012022-12-31 10540042countries:EnglandWales2022-01-012022-12-31 10540042core:ComputerEquipment2022-01-012022-12-31 105400422021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10540042 (England and Wales)
Needle Media Ltd Unaudited accounts for the year ended 31 December 2022
Needle Media Ltd Unaudited accounts Contents
Page
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Needle Media Ltd Company Information for the year ended 31 December 2022
Director
Richard Carter
Company Number
10540042 (England and Wales)
Registered Office
Nut Cottage, Mill Lane Hemingbrough Selby North Yorkshire YO8 6QX England
Accountants
Campbell and Stenton Accountancy 17 Bridgegate Howden East Yorkshire DN14 7AE
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Needle Media Ltd Accountants' report
Accountants' report to the director of Needle Media Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Needle Media Ltd for the year ended 31 December 2022 as set out on pages 5 - 6 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 Needle Media Ltd, 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 Needle Media Ltd 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 Needle Media Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Needle Media Ltd 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 Needle Media Ltd. You consider that Needle Media Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Needle Media Ltd. 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.
Campbell and Stenton Accountancy 17 Bridgegate Howden East Yorkshire DN14 7AE 29 September 2023
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Needle Media Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
150 
249 
Current assets
Debtors
1,950 
1,853 
Cash at bank and in hand
21,423 
32,325 
23,373 
34,178 
Creditors: amounts falling due within one year
(64,362)
(79,428)
Net current liabilities
(40,989)
(45,250)
Total assets less current liabilities
(40,839)
(45,001)
Creditors: amounts falling due after more than one year
1,348 
- 
Net liabilities
(39,491)
(45,001)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(39,691)
(45,201)
Shareholders' funds
(39,491)
(45,001)
For the year ending 31 December 2022 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 September 2023 and were signed on its behalf by
Richard Carter Director Company Registration No. 10540042
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Needle Media Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Needle Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 10540042. The registered office is Nut Cottage, Mill Lane, Hemingbrough, Selby, North Yorkshire, YO8 6QX, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Computer equipment
40% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2022
2,123 
At 31 December 2022
2,123 
Depreciation
At 1 January 2022
1,874 
Charge for the year
99 
At 31 December 2022
1,973 
Net book value
At 31 December 2022
150 
At 31 December 2021
249 
5
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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