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REGISTERED NUMBER: 12853804 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 September 2022

for

ABM MEDIA LIMITED

ABM MEDIA LIMITED (REGISTERED NUMBER: 12853804)

Contents of the Financial Statements
for the Year Ended 30 September 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABM MEDIA LIMITED

Company Information
for the Year Ended 30 September 2022







DIRECTOR: L Hayward





SECRETARY: Ms A V Kelly





REGISTERED OFFICE: Kemp House
160 City Road
London
EC1V 2NX





REGISTERED NUMBER: 12853804 (England and Wales)





ACCOUNTANTS: CHEADLES
Chartered Accountants
Telegraph House
59 Wolverhampton Road
Stafford
Staffordshire
ST17 4AW

ABM MEDIA LIMITED (REGISTERED NUMBER: 12853804)

Balance Sheet
30 September 2022

30.9.22 30.9.21
Notes £    £   
CURRENT ASSETS
Debtors 4 20,726 8,569
Cash at bank 4,091 211
24,817 8,780
CREDITORS
Amounts falling due within one year 5 24,724 8,647
NET CURRENT ASSETS 93 133
TOTAL ASSETS LESS CURRENT
LIABILITIES

93

133

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 92 132
93 133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 October 2023 and were signed by:





L Hayward - Director


ABM MEDIA LIMITED (REGISTERED NUMBER: 12853804)

Notes to the Financial Statements
for the Year Ended 30 September 2022


1. STATUTORY INFORMATION

ABM Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
Preparation of the financial statements requires management to make significant judgements, estates and assumptions that affect the amounts reported for the assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.22 30.9.21
£    £   
Other debtors 20,726 8,569

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.22 30.9.21
£    £   
Trade creditors 951 -
Taxation and social security 22,788 7,947
Other creditors 985 700
24,724 8,647

6. ULTIMATE CONTROLLING PARTY

The controlling party is L Hayward.