We R Media Ltd 13003145 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Marketing Digita Accounts Production Advanced 6.30.9574.0 true 13003145 2022-04-01 2023-03-31 13003145 2023-03-31 13003145 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13003145 bus:Micro-entities 2022-04-01 2023-03-31 13003145 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13003145 bus:FilletedAccounts 2022-04-01 2023-03-31 13003145 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13003145 bus:RegisteredOffice 2022-04-01 2023-03-31 13003145 bus:Director1 2022-04-01 2023-03-31 13003145 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13003145 countries:EnglandWales 2022-04-01 2023-03-31 13003145 2020-11-06 2022-03-31 13003145 2022-03-31 13003145 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13003145

We R Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

We R Media Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

We R Media Ltd

Company Information

Directors

Elad Panker

Gal Azur Chandler

Company secretary

Gal Azur Chandler

Registered office

Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

We R Media Ltd

(Registration number: 13003145)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,800

3,560

Current assets

86,301

175,771

Prepayments and accrued income

-

(2,200)

Creditors: Amounts falling due within one year

(98,326)

(120,614)

Net current (liabilities)/assets

(12,025)

52,957

Total assets less current liabilities

(8,225)

56,517

Accruals and deferred income

(38,579)

(62,008)

 

(46,804)

(5,491)

Capital and reserves

(46,804)

(5,491)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

These financial statements were authorised for issue by the Board on 14 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

We R Media Ltd

(Registration number: 13003145)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 March 2024 and signed on its behalf by:
 

.........................................
Elad Panker
Director