Registered number
07231369
Hogan Media Limited
Filleted Accounts
31 March 2023
Hogan Media Limited
Registered number: 07231369
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 24,972 18,155
Current assets 44,737 64,319
Creditors: amounts falling due within one year (8,318) (14,544)
Net current assets 36,419 49,775
Total assets less current liabilities 61,391 67,930
Creditors: amounts falling due after more than one year (28,500) (37,500)
Accruals and deferred income (2,400) (2,000)
Net assets 30,491 28,430
Capital and reserves 30,491 28,430
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 .
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 D Hogan
Director
Approved by the board on 28 September 2023
Hogan Media Limited 07231369 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 Mr D Hogan No description of principal activity 07231369 2021-04-01 2022-03-31 07231369 core:WithinOneYear 2022-03-31 07231369 core:AfterOneYear 2022-03-31 07231369 2022-04-01 2023-03-31 07231369 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07231369 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07231369 countries:England 2022-04-01 2023-03-31 07231369 bus:Director40 2022-04-01 2023-03-31 07231369 bus:Micro-entities 2022-04-01 2023-03-31 07231369 bus:FullAccounts 2022-04-01 2023-03-31 07231369 2023-03-31 07231369 core:WithinOneYear 2023-03-31 07231369 core:AfterOneYear 2023-03-31 07231369 2022-03-31 iso4217:GBP xbrli:pure