Registered number
13761396
SHOOLIN MEDIA HOUSE LTD
Filleted Accounts
30 November 2022
SHOOLIN MEDIA HOUSE LTD
Registered number: 13761396
Balance Sheet
as at 30 November 2022
2022
£
Current assets 36,575
Prepayments and accrued income 550
37,125
Creditors: amounts falling due within one year (36,563)
Net current assets 562
Total assets less current liabilities 562
Accruals and deferred income (433)
Net assets 129
Capital and reserves 129
Number
Average number of employees 0
The company is a private company limited by shares and incorporated in England. Its registered office is 250 Imperial Drive, Harrow, England, HA2 7HJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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 Alok Chaurasia
Director
Approved by the board on 20 November 2023
SHOOLIN MEDIA HOUSE LTD 13761396 false 2021-11-23 2022-11-30 2022-11-30 VT Final Accounts April 2022 Mr Alok Chaurasia No description of principal activity 13761396 2021-11-23 2022-11-30 13761396 bus:PrivateLimitedCompanyLtd 2021-11-23 2022-11-30 13761396 bus:AuditExemptWithAccountantsReport 2021-11-23 2022-11-30 13761396 countries:England 2021-11-23 2022-11-30 13761396 bus:Director40 2021-11-23 2022-11-30 13761396 bus:Micro-entities 2021-11-23 2022-11-30 13761396 bus:FullAccounts 2021-11-23 2022-11-30 13761396 2022-11-30 13761396 core:WithinOneYear 2022-11-30 13761396 2021-11-22 iso4217:GBP xbrli:pure