Company registration number 08503344 (England and Wales)
INVESTOR MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
INVESTOR MEDIA LIMITED
COMPANY INFORMATION
Director
Mr X J L Calloc'h
Company number
08503344
Registered office
91 Elgar Avenue
Surbiton
Surrey
KT5 9JS
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
INVESTOR MEDIA LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
INVESTOR MEDIA LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF INVESTOR MEDIA LIMITED
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2023.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
It is your duty to ensure that Investor Media lImited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Investor Media lImited is exempt from the statutory audit requirement for the year.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
Kingston Burrowes Accountants
18 November 2023
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
INVESTOR MEDIA LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
87
Current assets
21,057
20,055
Creditors: amounts falling due within one year
(11,230)
(7,703)
Net current assets
9,827
12,352
Total assets less current liabilities
9,827
12,439
Creditors: amounts falling due after more than one year
(30,378)
(29,628)
Net liabilities
(20,551)
(17,189)
Capital and reserves
(20,551)
(17,189)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
INVESTOR MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 3 -
Investor Media lImited is a private company limited by shares incorporated in England and Wales. The registered office is 91 Elgar Avenue, Surbiton, Surrey, KT5 9JS.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 18 November 2023
..............................................
Mr X J L Calloc'h
Director
Company registration number 08503344 (England and Wales)
INVESTOR MEDIA LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 4 -
Computers
£
Cost
At 1 March 2022 and 28 February 2023
1,950
Depreciation and impairment
At 1 March 2022
1,863
Depreciation charged in the year
87
At 28 February 2023
1,950
Carrying amount
At 28 February 2023
At 28 February 2022
87