BrightAccountsProduction v1.0.0 v1.0.0 2022-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is media representation services. 3 April 2024 2 2 NI676934 2023-06-30 NI676934 2022-06-30 NI676934 2021-06-30 NI676934 2022-07-01 2023-06-30 NI676934 2021-07-01 2022-06-30 NI676934 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI676934 uk-curr:PoundSterling 2022-07-01 2023-06-30 NI676934 uk-bus:AbridgedAccounts 2022-07-01 2023-06-30 NI676934 uk-core:CapitalReserve 2023-06-30 NI676934 uk-core:CapitalReserve 2022-06-30 NI676934 2022-07-01 2023-06-30 NI676934 uk-bus:Director1 2022-07-01 2023-06-30 NI676934 uk-bus:Director2 2022-07-01 2023-06-30 NI676934 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI676934 uk-bus:Micro-entities 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
Company Registration Number: NI676934
 
 
Curran Media Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2023
Curran Media Ltd
Company Registration Number: NI676934
Statement of Financial Position
as at 30 June 2023

    2023   2022
  £   £
 
Fixed Assets 235,718   315,910
  ─────────   ─────────
Current assets 144,642   140,737
Creditors: amounts falling due within one year (301,485)   (22,959)
  ─────────   ─────────
Net Current (Liabilities)/Assets (156,843)   117,778
  ─────────   ─────────
Total Assets less Current Liabilities 78,875   433,688
Creditors: amounts falling due after more than one year -   (302,163)
Accruals and deferred income (46,101)   (68,315)
  ─────────   ─────────
Net Assets 32,774   63,210
  ═════════   ═════════
 
Capital and Reserves 32,774   63,210
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Curran Media Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI676934. The registered office of the company is 12 Cromac Place, Belfast, Co. Antrim, BT7 2JB, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Going concern
 
The company has performed profitably and has reported a net current assets position. The Directors have concluded that it is appropriate to continue to adopt the going concern basis in preparing the company's financial statements.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 2.
 
  2023 2022
  Number Number
 
Administrative 2 2
  ═════════ ═════════
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 3 April 2024 and signed on its behalf by:
 
   
________________________________  
Mr. James Paul Curran  
Director  
 
 
________________________________
Mr. Mark Brendan Curran
Director