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Registered Number: 09413366
England and Wales

 

 

 

R88 MEDIA SOLUTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Directors Ralph Harris
Autumn Rose Harris
Registered Number 09413366
Registered Office 28 Eign Gate
Hereford
HR4 0AB
Accountants Salhan Accountants
54 Hagley Road
Edgbaston
Birmingham
B16 8PE
1
  2023   2022
    £ £   £ £
Fixed assets   177,775      62,184 
Current assets 12,951      45,167   
Creditors: amount falling due within one year (59,137)     (64,490)  
Net current liabilities   (46,186)     (19,323)
Total assets less current liabilities   131,589      42,861 
Creditors: amount falling due after more than one year   (89,980)     (3,024)
Net assets   41,609      39,837 
 

         
Capital and reserves   41,609      39,837 
 
NOTES TO THE ACCOUNTS

General Information
[R88 Media Solutions Ltd] is a private company, limited by shares, registered in England and Wales, registration number 09413366, registration address 28 Eign Gate, Hereford, HR4 0AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 October 2023 and were signed on its behalf by:


--------------------------------
Ralph Harris
Director
2