Altum Media Ltd 13273266 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is is that of a marketing agency Digita Accounts Production Advanced 6.30.9574.0 true 13273266 2022-05-01 2023-04-30 13273266 2023-04-30 13273266 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13273266 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 13273266 bus:Micro-entities 2022-05-01 2023-04-30 13273266 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 13273266 bus:FullAccounts 2022-05-01 2023-04-30 13273266 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 13273266 bus:RegisteredOffice 2022-05-01 2023-04-30 13273266 bus:Director1 2022-05-01 2023-04-30 13273266 bus:Director2 2022-05-01 2023-04-30 13273266 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13273266 countries:EnglandWales 2022-05-01 2023-04-30 13273266 2021-03-17 2022-04-30 13273266 2022-04-30 13273266 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 13273266 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 13273266

Altum Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Altum Media Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Altum Media Ltd

Company Information

Directors

Mr N M Hoare

Mrs A L Millar

Registered office

6 Fortescue Court
Thorverton
Devon
EX5 5JN

Accountants

GX Accountancy & Bookkeeping Services
Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Altum Media Ltd

Directors' Report for the Year Ended 30 April 2023

The directors present their report and the financial statements for the year ended 30 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr N M Hoare

Mrs A L Millar

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 October 2023 and signed on its behalf by:
 

.........................................
Mr N M Hoare
Director

 

Altum Media Ltd

(Registration number: 13273266)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

123,962

140,580

Current assets

30,139

51,929

Prepayments and accrued income

112

-

Creditors: Amounts falling due within one year

(139,246)

(161,530)

Net current liabilities

(108,995)

(109,601)

Total assets less current liabilities

14,967

30,979

Creditors: Amounts falling due after more than one year

(14,797)

(19,821)

Accruals and deferred income

(162)

(96)

 

8

11,062

Capital and reserves

8

11,062

1

General information

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

The address of its registered office is:
6 Fortescue Court
Thorverton
Devon
EX5 5JN

These financial statements were authorised for issue by the Board on 19 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 6 (2022 - 5).

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.

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Altum Media Ltd

(Registration number: 13273266)
Balance Sheet as at 30 April 2023 (continued)

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.

Approved and authorised by the Board on 19 October 2023 and signed on its behalf by:
 

.........................................
Mr N M Hoare
Director