Never Ever Media Limited 11757990 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Media representation services Digita Accounts Production Advanced 6.30.9574.0 true 11757990 2022-02-01 2023-01-31 11757990 2023-01-31 11757990 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11757990 bus:Micro-entities 2022-02-01 2023-01-31 11757990 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11757990 bus:FullAccounts 2022-02-01 2023-01-31 11757990 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11757990 bus:RegisteredOffice 2022-02-01 2023-01-31 11757990 bus:Director1 2022-02-01 2023-01-31 11757990 bus:Director2 2022-02-01 2023-01-31 11757990 bus:Director3 2022-02-01 2023-01-31 11757990 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11757990 countries:AllCountries 2022-02-01 2023-01-31 11757990 2021-02-01 2022-01-31 11757990 2022-01-31 11757990 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11757990

Never Ever Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Never Ever Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Never Ever Media Limited

Company Information

Directors

O L Hall

S Laing

T J Doughty

Registered office

Wildwood
Oak Grange Road
West Clandon
Surrey
GU4 7UE

Accountants

Jackie Bonella BSc. ACA
Chartered Accountant
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

 

Never Ever Media Limited

(Registration number: 11757990)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

166

582

Creditors: Amounts falling due within one year

(4,895)

(5,508)

Total assets less current liabilities

(4,729)

(4,926)

Accruals and deferred income

(1,076)

(1,860)

 

(5,805)

(6,786)

Capital and reserves

(5,805)

(6,786)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Wildwood
Oak Grange Road
West Clandon
Surrey
GU4 7UE

These financial statements were authorised for issue by the Board on 12 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 October 2023 and signed on its behalf by:
 

 

Never Ever Media Limited

(Registration number: 11757990)
Balance Sheet as at 31 January 2023

.........................................
O L Hall
Director