Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-312022-09-011falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2true 12139736 2022-09-01 2023-08-31 12139736 2021-09-01 2022-08-31 12139736 2023-08-31 12139736 2022-08-31 12139736 c:Director1 2022-09-01 2023-08-31 12139736 d:CurrentFinancialInstruments 2023-08-31 12139736 d:CurrentFinancialInstruments 2022-08-31 12139736 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12139736 c:FullAccounts 2022-09-01 2023-08-31 12139736 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12139736 c:Micro-entities 2022-09-01 2023-08-31 12139736 e:PoundSterling 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 12139736









PJR MEDIA GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
PJR MEDIA GROUP LIMITED
REGISTERED NUMBER: 12139736

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
£
£


Fixed assets
2,562
1,038

Current assets
49,059
33,892

Creditors: amounts falling due within one year
(34,934)
(24,568)

Net current assets
 
 
14,125
 
 
9,324

Total assets less current liabilities
16,687
10,362


Net assets
16,687
10,362



Capital and reserves
16,687
10,362


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PJR MEDIA GROUP LIMITED
REGISTERED NUMBER: 12139736
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023

Notes


General information

PJR Media Group Limited is a private limited liability company with share capital incorporated in England and Wales under company number 12139736 with its registered office at Basepoint, 110 Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DL. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 April 2024.

P Randall
Director

 
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