2022-04-01 2023-03-31 false No description of principal activity Debitam - Tax and Accounts 1.0 05634259 bus:FullAccounts 2022-04-01 2023-03-31 05634259 bus:Micro-entities 2022-04-01 2023-03-31 05634259 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05634259 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05634259 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05634259 2022-04-01 2023-03-31 05634259 2023-03-31 05634259 bus:RegisteredOffice 2022-04-01 2023-03-31 05634259 core:WithinOneYear 2023-03-31 05634259 core:AfterOneYear 2023-03-31 05634259 2021-04-01 05634259 bus:Director1 2022-04-01 2023-03-31 05634259 bus:Director1 2023-03-31 05634259 bus:Director1 2021-04-01 2022-03-31 05634259 bus:CompanySecretary1 2022-04-01 2023-03-31 05634259 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 05634259 2021-04-01 2022-03-31 05634259 2022-03-31 05634259 core:WithinOneYear 2022-03-31 05634259 core:AfterOneYear 2022-03-31 05634259 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 05634259 core:PlantMachinery 2022-04-01 2023-03-31 05634259 core:PlantMachinery 2023-03-31 05634259 core:PlantMachinery 2022-03-31 05634259 core:FurnitureFittings 2022-04-01 2023-03-31 05634259 core:FurnitureFittings 2023-03-31 05634259 core:FurnitureFittings 2022-03-31 05634259 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 05634259 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 05634259 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 05634259 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 05634259 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 05634259 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 05634259 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 05634259 core:Non-currentFinancialInstruments 2023-03-31 05634259 core:Non-currentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05634259
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2023

for

A4 MEDIA LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 139 
Current assets 13,398  11,437 
Creditors: amount falling due within one year (985) (929)
Net current assets 12,413  10,508 
Total assets less current liabilities 12,413  10,647 
Creditors: amount falling due after more than one year (50,831) (55,926)
Accrued liabilities (359)
Net assets (38,418) (45,638)
 
Capital and reserves (38,418) (45,638)
 
  1. For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Martin Neil Goldthorpe
Director

Date approved: 19 November 2023
1
Statutory Information
A4 MEDIA LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 05634259, registration address Flat 3, 21 Glebe Side, Twickenham, England, TW1 1DB.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2