Reflected Media Ltd. 05041349 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of television and film media consultants Digita Accounts Production Advanced 6.30.9574.0 true 05041349 2022-03-01 2023-02-28 05041349 2023-02-28 05041349 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 05041349 bus:Micro-entities 2022-03-01 2023-02-28 05041349 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05041349 bus:FullAccounts 2022-03-01 2023-02-28 05041349 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 05041349 bus:RegisteredOffice 2022-03-01 2023-02-28 05041349 bus:CompanySecretary1 2022-03-01 2023-02-28 05041349 bus:Director2 2022-03-01 2023-02-28 05041349 bus:Director3 2022-03-01 2023-02-28 05041349 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05041349 countries:EnglandWales 2022-03-01 2023-02-28 05041349 2021-03-01 2022-02-28 05041349 2022-02-28 05041349 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 05041349

Reflected Media Ltd.

trading as Reflected Media Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Reflected Media Ltd.

trading as Reflected Media Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Reflected Media Ltd.

trading as Reflected Media Ltd

Company Information

Directors

Mrs Jennifer Amess

Mr Christopher Alexander Amess

Company secretary

Mr Matthew James McNeill

Registered office

Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ

Accountants

McNeill & Co
Chartereed Accountants
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ

 

Reflected Media Ltd.

trading as Reflected Media Ltd

Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

Turnover

73,166

51,006

Other income

-

3,528

Staff costs

(11,900)

(11,700)

Depreciation and other amounts written off assets

(1,132)

(830)

Other charges

(18,663)

(16,131)

Profit before tax

41,471

25,873

Tax on profit

(7,650)

(5,046)

Profit for the year

33,821

20,827

 

Reflected Media Ltd.

trading as Reflected Media Ltd

(Registration number: 05041349)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

4,525

3,319

Current assets

20,464

10,800

Creditors: Amounts falling due within one year

(11,952)

(9,683)

Net current assets

8,512

1,117

Total assets less current liabilities

13,037

4,436

Accruals and deferred income

(5,445)

(5,166)

 

7,592

(730)

Capital and reserves

7,592

(730)

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:
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ
England

These financial statements were authorised for issue by the Board on 29 November 2023.

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 directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Reflected Media Ltd.

trading as Reflected Media Ltd

(Registration number: 05041349)
Balance Sheet as at 28 February 2023

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.

Approved and authorised by the Board on 29 November 2023 and signed on its behalf by:
 

.........................................
Mr Christopher Alexander Amess
Director