Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-31falsetrueNo description of principal activity2022-02-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.11 10007749 2022-02-01 2023-01-31 10007749 2021-02-01 2022-01-31 10007749 2023-01-31 10007749 2022-01-31 10007749 c:Director2 2022-02-01 2023-01-31 10007749 d:CurrentFinancialInstruments d:WithinOneYear 2023-01-31 10007749 d:CurrentFinancialInstruments d:WithinOneYear 2022-01-31 10007749 d:Non-currentFinancialInstruments d:AfterOneYear 2023-01-31 10007749 d:Non-currentFinancialInstruments d:AfterOneYear 2022-01-31 10007749 d:ShareCapital 2023-01-31 10007749 d:ShareCapital 2022-01-31 10007749 d:SharePremium 2023-01-31 10007749 d:SharePremium 2022-01-31 10007749 d:RetainedEarningsAccumulatedLosses 2023-01-31 10007749 d:RetainedEarningsAccumulatedLosses 2022-01-31 10007749 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 10007749 c:FullAccounts 2022-02-01 2023-01-31 10007749 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10007749 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: 10007749









HIDR MEDIA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

 
HIDR MEDIA LIMITED
REGISTERED NUMBER: 10007749

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors
  
40
1,498

  
40
1,498

Creditors: amounts falling due within one year
  
(432,630)
(20,315)

Net current liabilities
  
 
 
(432,590)
 
 
(18,817)

Total assets less current liabilities
  
(432,590)
(18,817)

Creditors: amounts falling due after more than one year
  
(33,819)
(39,158)

  

Net liabilities
  
(466,409)
(57,975)


Capital and reserves
  

Called up share capital 
  
57,008
57,061

Share premium account
  
399,919
799,865

Profit and loss account
  
(923,336)
(914,901)

  
(466,409)
(57,975)


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HIDR MEDIA LIMITED
REGISTERED NUMBER: 10007749
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023

Notes


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 10007749. The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, B16 8SP.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.
The company has previously made losses and as a result has net liabilities as at 31 January 2023.  The main creditors of the company are the director and shareholders, or comapnies controlled by the director, who are prepared to support the company for a period of not less than one year.  For this reason the accounts have been prepared on a going concern basis.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 October 2023.




A J Ahmad
Director

 
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