Registered number
12276487
ARS MEDIA LTD
Filleted Accounts
31 August 2023
ARS MEDIA LTD
Registered number: 12276487
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 3,654 3,369
Current assets 622 15,041
Prepayments and accrued income 270 351
892 15,392
Creditors: amounts falling due within one year (242) (17,928)
Net current assets/(liabilities) 650 (2,536)
Total assets less current liabilities 4,304 833
Creditors: amounts falling due after more than one year (4,144) -
Net assets 160 833
Capital and reserves 160 833
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Room 204 Ashley House 235-239 High Road, Wood Green, London, United Kingdom, N22 8HF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Murat Esmer
Director
Approved by the board on 19 September 2023
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