Registered number
07960135
P10 MEDIA LIMITED
Filleted Accounts
28 February 2023
P10 MEDIA LIMITED
Registered number: 07960135
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 13,333 20,000
Current assets 150,987 180,060
Creditors: amounts falling due within one year (90,288) (138,058)
Net current assets 60,699 42,002
Total assets less current liabilities 74,032 62,002
Creditors: amounts falling due after more than one year (16,172) (20,813)
Accruals and deferred income (21,350) (1,335)
Net assets 36,510 39,854
Capital and reserves 36,510 39,854
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 17 Hardwidge Street, London SE1 3SY.
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 her 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.
R Chowdhury
Director
Approved by the board on 18 October 2023
P10 MEDIA LIMITED 07960135 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 R Chowdhury No description of principal activity 07960135 2021-03-01 2022-02-28 07960135 core:WithinOneYear 2022-02-28 07960135 core:AfterOneYear 2022-02-28 07960135 2022-03-01 2023-02-28 07960135 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07960135 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 07960135 countries:England 2022-03-01 2023-02-28 07960135 bus:Director40 2022-03-01 2023-02-28 07960135 bus:Micro-entities 2022-03-01 2023-02-28 07960135 bus:FullAccounts 2022-03-01 2023-02-28 07960135 2023-02-28 07960135 core:WithinOneYear 2023-02-28 07960135 core:AfterOneYear 2023-02-28 07960135 2022-02-28 iso4217:GBP xbrli:pure