Registered number
11200969
Hanuman Media Limited
Filleted Accounts
28 February 2023
Hanuman Media Limited
Registered number: 11200969
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 13,477 45,684
Creditors: amounts falling due within one year (8,379) (9,314)
Net current assets 5,098 36,370
Total assets less current liabilities 5,098 36,370
Creditors: amounts falling due after more than one year (24,102) (33,242)
Accruals and deferred income (984) (984)
Net (liabilities)/assets (19,988) 2,144
Capital and reserves (19,988) 2,144
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is 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 director acknowledges his 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 Asheesh Sharma
Director
Approved by the board on 27 November 2023
Hanuman Media Limited 11200969 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr Asheesh Sharma No description of principal activity 11200969 2021-03-01 2022-02-28 11200969 core:WithinOneYear 2022-02-28 11200969 core:AfterOneYear 2022-02-28 11200969 2022-03-01 2023-02-28 11200969 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11200969 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11200969 countries:England 2022-03-01 2023-02-28 11200969 bus:Director40 2022-03-01 2023-02-28 11200969 bus:Micro-entities 2022-03-01 2023-02-28 11200969 bus:FullAccounts 2022-03-01 2023-02-28 11200969 2023-02-28 11200969 core:WithinOneYear 2023-02-28 11200969 core:AfterOneYear 2023-02-28 11200969 2022-02-28 iso4217:GBP xbrli:pure