Registered number
11998315
Almsford Media Limited
Filleted Accounts
31 May 2023
Almsford Media Limited
Registered number: 11998315
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 815 1,353
Current assets 26,840 39,986
Creditors: amounts falling due within one year (10,101) (17,876)
Net current assets 16,739 22,110
Total assets less current liabilities 17,554 23,463
Net assets 17,554 23,463
Capital and reserves 17,554 23,463
Number Number
Average number of employees 1 1
During the year the company made an advance of £4,864.99 to Mr Nick Laurance, Director. The amount outstanding was repaid as at 22 January 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The directors are 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 directors acknowledge their 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 N Laurance
Director
Approved by the board on 24 January 2024
Almsford Media Limited 11998315 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 Mr N Laurance No description of principal activity 11998315 2021-06-01 2022-05-31 11998315 core:WithinOneYear 2022-05-31 11998315 2022-06-01 2023-05-31 11998315 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11998315 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11998315 countries:England 2022-06-01 2023-05-31 11998315 bus:Director40 2022-06-01 2023-05-31 11998315 bus:Micro-entities 2022-06-01 2023-05-31 11998315 bus:FullAccounts 2022-06-01 2023-05-31 11998315 2023-05-31 11998315 core:WithinOneYear 2023-05-31 11998315 2022-05-31 iso4217:GBP xbrli:pure