1 April 2022 false No description of principal activity Taxfiler 2023.9 10769113business:PrivateLimitedCompanyLtd2022-04-012023-03-31 107691132022-03-31 107691132022-04-012023-03-31 10769113business:AuditExemptWithAccountantsReport2022-04-012023-03-31 10769113business:FilletedAccounts2022-04-012023-03-31 107691132023-03-31 107691132022-03-31 10769113core:WithinOneYear2023-03-31 10769113core:WithinOneYear2022-03-31 10769113core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10769113core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 10769113core:PreviouslyStatedAmount2023-03-31 10769113core:PreviouslyStatedAmount2022-03-31 10769113business:SmallEntities2022-04-012023-03-31 10769113business:Director12022-04-012023-03-31 10769113countries:EnglandWales2022-04-012023-03-31 10769113business:RegisteredOffice2022-04-012023-03-31 107691132021-04-012022-03-31 iso4217:GBP xbrli:pure
Reyo Media Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
25,141 
15,342 
Cash at bank and in hand
655,098 
904,519 
680,239 
919,861 
Creditors: amounts falling due within one year
(680,237)
(919,859)
Net current assets
2 
2 
Net assets
2 
2 
Capital and reserves
Called up share capital
2 
2 
Shareholders' funds
2 
2 
For the year ending 31 March 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 3 October 2023 and were signed on its behalf by
Ariel Harari Director Company Registration No. 10769113
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Reyo Media Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Reyo Media Limited is a private company, limited by shares, registered in England and Wales, registration number 10769113. The registered office is Office 7, 35-37 Ludgate Hill, London, EC4M 7JN.
2
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
25,141 
- 
Trade debtors
- 
9,842 
Amounts due from group undertakings etc.
- 
500 
Other debtors
- 
5,000 
25,141 
15,342 
3
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
5,820 
Amounts owed to group undertakings and other participating interests
537,581 
360,266 
Taxes and social security
142,656 
553,773 
680,237 
919,859 
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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