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Company Registration No. 11814416 (England and Wales)
RANK UNLIMITED MEDIA LTD Unaudited accounts for the year ended 28 February 2023
RANK UNLIMITED MEDIA LTD Unaudited accounts Contents
Page
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RANK UNLIMITED MEDIA LTD Company Information for the year ended 28 February 2023
Director
Karolis Miskinis
Company Number
11814416 (England and Wales)
Registered Office
APPT W610 21 TREWINT STREET LONDON SW18 4HA ENGLAND
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RANK UNLIMITED MEDIA LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,439 
- 
Current assets
Cash at bank and in hand
82,551 
63,829 
Creditors: amounts falling due within one year
8,605 
(9,973)
Net current assets
91,156 
53,856 
Net assets
92,595 
53,856 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
92,495 
53,756 
Shareholders' funds
92,595 
53,856 
For the year ending 28 February 2023 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 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 2 October 2023 and were signed on its behalf by
Karolis Miskinis Director Company Registration No. 11814416
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RANK UNLIMITED MEDIA LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
RANK UNLIMITED MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 11814416. The registered office is APPT W610 21 TREWINT STREET, LONDON, SW18 4HA, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
1,799 
At 28 February 2023
1,799 
Depreciation
Charge for the year
360 
At 28 February 2023
360 
Net book value
At 28 February 2023
1,439 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
10,395 
7,380 
Proposed dividends
- 
2,000 
Loans from directors
(19,000)
593 
(8,605)
9,973 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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