Registered Number 12238599

ASHRIDGE MEDIA LIMITED

Micro-entity Accounts

31 December 2023

ASHRIDGE MEDIA LIMITED Registered Number 12238599

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
2,129
2,504
Current Assets
86,567
78,066
Creditors: amounts falling due within one year
(42,089)
(32,292)
Net current assets (liabilities)
44,478
45,774
Total assets less current liabilities
46,607
48,278
Creditors: amounts falling due after more than one year
(46,469)
(46,487)
Total net assets (liabilities)
138
1,791
Capital and reserves
138
1,791
  • For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 4 April 2024

And signed on their behalf by:
Mr Simon C H Whitworth, Director

ASHRIDGE MEDIA LIMITED Registered Number 12238599

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2