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Company Registration No. 12451014 (England and Wales)
The Halo Media Group Limited Unaudited accounts for the year ended 28 February 2023
The Halo Media Group Limited Unaudited accounts Contents
Page
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The Halo Media Group Limited Company Information for the year ended 28 February 2023
Directors
Heath Douglas Hayes Cunningham Louise Marcelle Cunningham
Company Number
12451014 (England and Wales)
Registered Office
Boxbury Cottage Alderbury Farm, Witherington Road Salisbury wiltshire SP5 3DN England
Accountants
Anumerate Limited Office 2.05, Clockwise Old Town Hall 30 Tweedy Road Bromley BR13FE
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The Halo Media Group Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
18,000 
29 
Cash at bank and in hand
36,411 
24,380 
54,411 
24,409 
Creditors: amounts falling due within one year
(18,051)
(23,409)
Net current assets
36,360 
1,000 
Net assets
36,360 
1,000 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
35,360 
- 
Shareholders' funds
36,360 
1,000 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by
Heath Douglas Hayes Cunningham Director Company Registration No. 12451014
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The Halo Media Group Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
The Halo Media Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12451014. The registered office is Boxbury Cottage, Alderbury Farm, Witherington Road, Salisbury, wiltshire, SP5 3DN, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,000 
- 
Other debtors
- 
29 
18,000 
29 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
107 
- 
Trade creditors
1,920 
- 
Taxes and social security
14,704 
4,053 
Loans from directors
- 
5,399 
Accruals
1,320 
13,957 
18,051 
23,409 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
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The Halo Media Group Limited Notes to the Accounts for the year ended 28 February 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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