Webpop Design LTD (Formerly Castle Media Group Ltd) 08847350 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is providing information technology consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 08847350 2022-01-01 2022-12-31 08847350 2022-12-31 08847350 bus:Original 2022-12-31 08847350 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 08847350 bus:Micro-entities 2022-01-01 2022-12-31 08847350 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 08847350 bus:FullAccounts 2022-01-01 2022-12-31 08847350 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 08847350 bus:RegisteredOffice 2022-01-01 2022-12-31 08847350 bus:Director1 2022-01-01 2022-12-31 08847350 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 08847350 bus:Agent1 2022-01-01 2022-12-31 08847350 countries:EnglandWales 2022-01-01 2022-12-31 08847350 2021-01-01 2021-12-31 08847350 2021-12-31 08847350 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 08847350

Webpop Design LTD (Formerly Castle Media Group Ltd)

trading as Castle Media Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Webpop Design LTD (Formerly Castle Media Group Ltd)

trading as Castle Media Group Ltd

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Webpop Design LTD (Formerly Castle Media Group Ltd)

trading as Castle Media Group Ltd

Company Information

Director

A Carr

Registered office

36 Gloucester Avenue
Primrose Hill
London
NW1 7BB

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Webpop Design LTD (Formerly Castle Media Group Ltd)

trading as Castle Media Group Ltd
for the Year Ended 31 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Webpop Design LTD (Formerly Castle Media Group Ltd) for the year ended 31 December 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Webpop Design LTD (Formerly Castle Media Group Ltd), as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Webpop Design LTD (Formerly Castle Media Group Ltd) and state those matters that we have agreed to state to the Board of Directors of Webpop Design LTD (Formerly Castle Media Group Ltd), as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Webpop Design LTD (Formerly Castle Media Group Ltd) and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Webpop Design LTD (Formerly Castle Media Group Ltd) has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Webpop Design LTD (Formerly Castle Media Group Ltd). You consider that Webpop Design LTD (Formerly Castle Media Group Ltd) is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Webpop Design LTD (Formerly Castle Media Group Ltd). For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

13 November 2023

 

Webpop Design LTD (Formerly Castle Media Group Ltd)

trading as Castle Media Group Ltd

(Registration number: 08847350)
Statement of Financial Position as at 31 December 2022

2022
£

2021
£

Fixed assets

6,414

1,518

Current assets

102,916

118,365

Prepayments and accrued income

-

309

Creditors: Amounts falling due within one year

(40,677)

(37,453)

Net current assets

62,239

81,221

Total assets less current liabilities

68,653

82,739

Accruals and deferred income

(945)

(900)

 

67,708

81,839

Capital and reserves

67,708

81,839

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 13 November 2023
 


A Carr
Director

 

Webpop Design LTD (Formerly Castle Media Group Ltd)

trading as Castle Media Group Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36 Gloucester Avenue
Primrose Hill
London
NW1 7BB
United Kingdom

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 1).