0 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-05 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14089385 2022-05-05 2023-05-31 14089385 2023-05-31 14089385 bus:RegisteredOffice 2022-05-05 2023-05-31 14089385 bus:Director1 2022-05-05 2023-05-31 14089385 bus:Director2 2022-05-05 2023-05-31 14089385 core:WithinOneYear 2023-05-31 14089385 core:AfterOneYear 2023-05-31 14089385 bus:Micro-entities 2022-05-05 2023-05-31 14089385 bus:AuditExempt-NoAccountantsReport 2022-05-05 2023-05-31 14089385 bus:FullAccounts 2022-05-05 2023-05-31 14089385 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-05-05 2023-05-31 14089385 bus:PrivateLimitedCompanyLtd 2022-05-05 2023-05-31
Company registration number: 14089385
Imbolc Media Ltd
Unaudited filleted financial statements
31 May 2023
Imbolc Media Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Imbolc Media Ltd
Directors and other information
Directors Mrs Stephaine Simpson
Caroline Salvin
Company number 14089385
Registered office 42 New Street
Whitwell, Worksop
S80 4QN
Business address 42 New Street
Whitwell
Worksop
Nottinghamshire
S80 4QN
Imbolc Media Ltd
Statement of financial position
31 May 2023
31/05/23
£
Current assets 9,716
Creditors: amounts falling due within one year ( 10,856)
_______
Net current liabilities ( 1,140)
_______
Total assets less current liabilities ( 1,140)
Creditors: amounts falling due after more than one year ( 11)
_______
Net liabilities ( 1,151)
_______
Capital and reserves ( 1,151)
_______
Notes to the financial statements
Imbolc Media Ltd
Period ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 February 2024 , and are signed on behalf of the board by:
Mrs Stephaine Simpson
Director
Company registration number: 14089385
The company is a private company limited by shares, registered in .