1 April 2022 false No description of principal activity Taxfiler 2023.9.1 13299613business:PrivateLimitedCompanyLtd2022-04-012022-12-31 132996132022-03-31 132996132022-04-012022-12-31 13299613business:AuditExempt-NoAccountantsReport2022-04-012022-12-31 13299613business:FilletedAccounts2022-04-012022-12-31 132996132022-12-31 13299613business:Director12022-04-012022-12-31 13299613business:RegisteredOffice2022-04-012022-12-31 132996132022-03-31 13299613core:WithinOneYear2022-12-31 13299613core:WithinOneYear2022-03-31 13299613countries:EnglandWales2022-04-012022-12-31 132996132021-03-292022-03-31 13299613business:Micro-entities2022-04-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13299613 (England and Wales)
IDOL MEDIA LTD Unaudited accounts for the period from 1 April 2022 to 31 December 2022
IDOL MEDIA LTD Annual report and unaudited accounts for the period from 1 April 2022 to 31 December 2022
CONTENTS
PAGE
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IDOL MEDIA LTD Company Information for the period from 1 April 2022 to 31 December 2022
Director
Mr Pierre Lars Erik Lindh
Company Number
13299613 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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IDOL MEDIA LTD Statement of Financial Position as at 31 December 2022
31/12/2022 
31/03/2022 
£ 
£ 
Current assets
73,651 
18,952 
Creditors: amounts falling due within one year
(71,069)
(20,644)
Net current assets/(liabilities)
2,582 
(1,692)
Total assets less current liabilities
2,582 
(1,692)
Accruals and deferred income
(5,000)
(279)
Net liabilities
(2,418)
(1,971)
Capital and reserves
(2,418)
(1,971)
NOTES TO THE ACCOUNTS
1 Statutory information
IDOL MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13299613. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2 Average number of employees
During the period the average number of employees was 9 (31/03/2022: 9).
For the period ending 31 December 2022 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 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.
Approved by the board on 2 October 2023
Mr Pierre Lars Erik Lindh Director Company Registration No. 13299613
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