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Company Registration No. 9595283 (England and Wales)
AMY MEDIA INTERNATIONAL LTD Unaudited accounts for the year ended 31 May 2023
AMY MEDIA INTERNATIONAL LTD Unaudited accounts Contents
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AMY MEDIA INTERNATIONAL LTD Company Information for the year ended 31 May 2023
Director
Amy Osabuohien
Company Number
9595283 (England and Wales)
Registered Office
Flat 12, Abel House Plumstead Road London SE18 7DD
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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AMY MEDIA INTERNATIONAL LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
979 
979 
Current assets
Cash at bank and in hand
4,855 
5,484 
Creditors: amounts falling due within one year
(2,056)
(1,451)
Net current assets
2,799 
4,033 
Net assets
3,778 
5,012 
Capital and reserves
Called up share capital
96 
96 
Profit and loss account
3,682 
4,916 
Shareholders' funds
3,778 
5,012 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 June 2023 and were signed on its behalf by
Amy Osabuohien Director Company Registration No. 9595283
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AMY MEDIA INTERNATIONAL LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
AMY MEDIA INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 9595283. The registered office is Flat 12, Abel House, Plumstead Road, London, SE18 7DD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
1,651 
847 
2,498 
At 31 May 2023
1,651 
847 
2,498 
Depreciation
At 1 June 2022
1,239 
280 
1,519 
At 31 May 2023
1,239 
280 
1,519 
Net book value
At 31 May 2023
412 
567 
979 
At 31 May 2022
412 
567 
979 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,056 
1,451 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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