2022-03-302023-03-312023-03-31false14014050NY MEDIA HOUSE LTD2023-12-23iso4217:GBPxbrli:pure140140502022-03-30140140502023-03-31140140502022-03-302023-03-31140140502022-03-29140140502022-03-29140140502022-03-292022-03-2914014050bus:SmallEntities2022-03-302023-03-3114014050bus:AuditExempt-NoAccountantsReport2022-03-302023-03-3114014050bus:FullAccounts2022-03-302023-03-3114014050bus:PrivateLimitedCompanyLtd2022-03-302023-03-3114014050core:WithinOneYear2023-03-3114014050core:AfterOneYear2023-03-3114014050core:WithinOneYear2022-03-2914014050core:AfterOneYear2022-03-2914014050core:ShareCapital2023-03-3114014050core:SharePremium2023-03-3114014050core:RevaluationReserve2023-03-3114014050core:OtherReservesSubtotal2023-03-3114014050core:RetainedEarningsAccumulatedLosses2023-03-3114014050core:ShareCapital2022-03-2914014050core:SharePremium2022-03-2914014050core:RevaluationReserve2022-03-2914014050core:OtherReservesSubtotal2022-03-2914014050core:RetainedEarningsAccumulatedLosses2022-03-2914014050core:LandBuildings2023-03-3114014050core:PlantMachinery2023-03-3114014050core:Vehicles2023-03-3114014050core:FurnitureFittings2023-03-3114014050core:OfficeEquipment2023-03-3114014050core:NetGoodwill2023-03-3114014050core:IntangibleAssetsOtherThanGoodwill2023-03-3114014050core:ListedExchangeTraded2023-03-3114014050core:UnlistedNon-exchangeTraded2023-03-3114014050core:LandBuildings2022-03-2914014050core:PlantMachinery2022-03-2914014050core:Vehicles2022-03-2914014050core:FurnitureFittings2022-03-2914014050core:OfficeEquipment2022-03-2914014050core:NetGoodwill2022-03-2914014050core:IntangibleAssetsOtherThanGoodwill2022-03-2914014050core:ListedExchangeTraded2022-03-2914014050core:UnlistedNon-exchangeTraded2022-03-2914014050core:LandBuildings2022-03-302023-03-3114014050core:PlantMachinery2022-03-302023-03-3114014050core:Vehicles2022-03-302023-03-3114014050core:FurnitureFittings2022-03-302023-03-3114014050core:OfficeEquipment2022-03-302023-03-3114014050core:NetGoodwill2022-03-302023-03-3114014050core:IntangibleAssetsOtherThanGoodwill2022-03-302023-03-3114014050core:ListedExchangeTraded2022-03-302023-03-3114014050core:UnlistedNon-exchangeTraded2022-03-302023-03-3114014050core:MoreThanFiveYears2022-03-302023-03-3114014050core:Non-currentFinancialInstruments2023-03-3114014050core:Non-currentFinancialInstruments2022-03-2914014050dpl:CostSales2022-03-302023-03-3114014050dpl:DistributionCosts2022-03-302023-03-3114014050core:LandBuildings2022-03-302023-03-3114014050core:PlantMachinery2022-03-302023-03-3114014050core:Vehicles2022-03-302023-03-3114014050core:FurnitureFittings2022-03-302023-03-3114014050core:OfficeEquipment2022-03-302023-03-3114014050dpl:AdministrativeExpenses2022-03-302023-03-3114014050core:NetGoodwill2022-03-302023-03-3114014050core:IntangibleAssetsOtherThanGoodwill2022-03-302023-03-3114014050dpl:GroupUndertakings2022-03-302023-03-3114014050dpl:ParticipatingInterests2022-03-302023-03-3114014050dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-302023-03-3114014050core:ListedExchangeTraded2022-03-302023-03-3114014050dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-302023-03-3114014050core:UnlistedNon-exchangeTraded2022-03-302023-03-3114014050dpl:CostSales2022-03-292022-03-2914014050dpl:DistributionCosts2022-03-292022-03-2914014050core:LandBuildings2022-03-292022-03-2914014050core:PlantMachinery2022-03-292022-03-2914014050core:Vehicles2022-03-292022-03-2914014050core:FurnitureFittings2022-03-292022-03-2914014050core:OfficeEquipment2022-03-292022-03-2914014050dpl:AdministrativeExpenses2022-03-292022-03-2914014050core:NetGoodwill2022-03-292022-03-2914014050core:IntangibleAssetsOtherThanGoodwill2022-03-292022-03-2914014050dpl:GroupUndertakings2022-03-292022-03-2914014050dpl:ParticipatingInterests2022-03-292022-03-2914014050dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-292022-03-2914014050core:ListedExchangeTraded2022-03-292022-03-2914014050dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-292022-03-2914014050core:UnlistedNon-exchangeTraded2022-03-292022-03-2914014050core:NetGoodwill2023-03-3114014050core:IntangibleAssetsOtherThanGoodwill2023-03-3114014050core:LandBuildings2023-03-3114014050core:PlantMachinery2023-03-3114014050core:Vehicles2023-03-3114014050core:FurnitureFittings2023-03-3114014050core:OfficeEquipment2023-03-3114014050core:AfterOneYear2023-03-3114014050core:WithinOneYear2023-03-3114014050core:ListedExchangeTraded2023-03-3114014050core:UnlistedNon-exchangeTraded2023-03-3114014050core:ShareCapital2023-03-3114014050core:SharePremium2023-03-3114014050core:RevaluationReserve2023-03-3114014050core:OtherReservesSubtotal2023-03-3114014050core:RetainedEarningsAccumulatedLosses2023-03-3114014050core:NetGoodwill2022-03-2914014050core:IntangibleAssetsOtherThanGoodwill2022-03-2914014050core:LandBuildings2022-03-2914014050core:PlantMachinery2022-03-2914014050core:Vehicles2022-03-2914014050core:FurnitureFittings2022-03-2914014050core:OfficeEquipment2022-03-2914014050core:AfterOneYear2022-03-2914014050core:WithinOneYear2022-03-2914014050core:ListedExchange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NY MEDIA HOUSE LTD

Registered Number
14014050
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

NY MEDIA HOUSE LTD
Company Information
for the period from 30 March 2022 to 31 March 2023

Director

NKRUMAH, Nana Yaw

Registered Address

29 All Saints Close
London
N9 9AT

Registered Number

14014050 (England and Wales)
NY MEDIA HOUSE LTD
Statement of Financial Position
31 March 2023

Notes

2023

£

£

Fixed assets
Tangible assets62,679
2,679
Creditors amounts falling due within one year7(1,116)
Net current assets (liabilities)(1,116)
Total assets less current liabilities1,563
Net assets1,563
Capital and reserves
Called up share capital1
Profit and loss account1,562
Shareholders' funds1,563
The financial statements were approved and authorised for issue by the Director on 23 December 2023, and are signed on its behalf by:
NKRUMAH, Nana Yaw
Director
Registered Company No. 14014050
NY MEDIA HOUSE LTD
Notes to the Financial Statements
for the period ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity under review was that of photography services.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Going concern
No material uncertainties related to events or conditions that may casts significant doubt on the ability of the company to continue as a going concern have been identified by the director.
5.Employee information

2023
Average number of employees during the year0
6.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
Additions4,0194,019
At 31 March 234,0194,019
Depreciation and impairment
Charge for year1,3401,340
At 31 March 231,3401,340
Net book value
At 31 March 232,6792,679
At 29 March 22--
7.Creditors within one year

2023

£
Bank borrowings and overdrafts716
Accrued liabilities and deferred income400
Total1,116
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.