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REGISTERED NUMBER: 08401137 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 June 2023

for

CROSS MEDIA GROUP LTD

CROSS MEDIA GROUP LTD (REGISTERED NUMBER: 08401137)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1

Accountants' Report 3

CROSS MEDIA GROUP LTD (REGISTERED NUMBER: 08401137)

Balance Sheet
30 June 2023

30/6/23 30/6/22
£    £    £    £   
Fixed assets 8,212 7,980

Current assets 19,366 27,718

Prepayments and accrued income 793 1,056

Creditors
Amounts falling due within one year (6,260 ) (14,518 )
Net current assets 13,899 14,256
Total assets less current liabilities 22,111 22,236

Accruals and deferred income 922 753
Net assets 21,189 21,483

Capital and reserves 21,189 21,483

Notes to the financial statements

1. STATUTORY INFORMATION

Cross Media Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08401137

Registered office: 43 Coniscliffe Road
Darlington
Co. Durham
DL3 7EH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30/6/23 30/6/22
£    £   
N Cross
Balance outstanding at start of year - -
Amounts advanced 6,851 3,760
Amounts repaid (6,851 ) (3,760 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

This balance is interest free and repayable on demand.

CROSS MEDIA GROUP LTD (REGISTERED NUMBER: 08401137)

Balance Sheet - continued
30 June 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 February 2024 and were signed by:





N Cross - Director


Accountants' Report to the Director
on the Unaudited Financial Statements of
Cross Media Group Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cross Media Group Ltd for the year ended 30 June 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Cross Media Group Ltd in accordance with the terms of our engagement letter dated 12 April 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Cross Media Group Ltd and state those matters that we have agreed to state to the director of Cross Media Group Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Cross Media Group Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cross Media Group Ltd. You consider that Cross Media Group Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Cross Media Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Mitchell Gordon LLP
43 Coniscliffe Road
Darlington
Co. Durham
DL3 7EH


6 February 2024