0 30/06/2023 2023-06-30 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 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI625019 2022-07-01 2023-06-30 NI625019 2023-06-30 NI625019 2022-06-30 NI625019 bus:Director1 2022-07-01 2023-06-30 NI625019 core:AfterOneYear 2023-06-30 NI625019 bus:Director1 2023-06-30 NI625019 bus:Micro-entities 2022-07-01 2023-06-30 NI625019 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI625019 bus:FullAccounts 2022-07-01 2023-06-30 NI625019 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI625019 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: NI625019
Reality Check Media Limited
Unaudited filleted financial statements
30 June 2023
Reality Check Media Limited
Contents
Statement of financial position and notes to the financial statements
Reality Check Media Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 3,824 -
_______ _______
Current assets 93 100
_______ _______
Net current assets 93 100
_______ _______
Total assets less current liabilities 3,917 100
Creditors: amounts falling due after more than one year ( 3,204) -
Accruals and deferred income ( 1,650) -
_______ _______
Net (liabilities)/assets ( 937) 100
_______ _______
Capital and reserves ( 937) 100
_______ _______
Notes to the financial statements
Reality Check Media Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Deborah Boyle - ( 3,204) ( 3,204)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Deborah Boyle - - -
_______ _______ _______
3. Going concern
This is the first year of trading for the company and having considered the deficit for the year, the director believes the going concern basis of preparation is appropriate. The director has committed funds to the company and will not withdraw these any quicker than profit and cashflow will allow.
4. Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affect both current and future periods.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 12 March 2024 , and are signed on behalf of the board by:
Miss Deborah Boyle
Director
Company registration number: NI625019
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 80 Glenbank Road, Londonderry, BT48 0BD.