2023-01-012023-12-312023-12-31false03893065HART MEDIA LIMITED2024-04-1282990iso4217:GBPxbrli:pure038930652023-01-01038930652023-12-31038930652023-01-012023-12-31038930652022-01-01038930652022-12-31038930652022-01-012022-12-3103893065bus:Micro-entities2023-01-012023-12-3103893065bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3103893065bus:FullAccounts2023-01-012023-12-3103893065bus:PrivateLimitedCompanyLtd2023-01-012023-12-3103893065core:WithinOneYear2023-12-3103893065core:AfterOneYear2023-12-3103893065core:WithinOneYear2022-12-3103893065core:AfterOneYear2022-12-3103893065dpl:CostSales2023-01-012023-12-3103893065dpl:AdministrativeExpenses2023-01-012023-12-3103893065dpl:DistributionCosts2023-01-012023-12-3103893065dpl:CostSales2022-01-012022-12-3103893065dpl:AdministrativeExpenses2022-01-012022-12-3103893065dpl:DistributionCosts2022-01-012022-12-3103893065core:WithinOneYear2023-12-3103893065core:AfterOneYear2023-12-3103893065core:WithinOneYear2022-12-3103893065core:AfterOneYear2022-12-3103893065core:WithinOneYear2023-01-012023-12-3103893065core:AfterOneYear2023-01-012023-12-3103893065bus:Director12023-01-012023-12-3103893065bus:Director22023-01-012023-12-31

HART MEDIA LIMITED

Registered Number
03893065
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

HART MEDIA LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

J. Hart
D.Rahimzadeh

Company Secretary

C. Hart

Registered Address

Unit 23 Tileyard Studios
Tileyard Road
London
N7 9AH

Registered Number

03893065 (England and Wales)
HART MEDIA LIMITED
Balance Sheet as at
31 December 2023

2023
£

2022
£

Fixed Assets10,99614,414
Current Assets375,058273,156
Creditors amounts falling due within one year(163,340)(49,899)
Net current assets (liabilities)211,718223,257
Total assets less current liabilities222,714237,671
Creditors amounts falling due after one year(12,052)(21,885)
Accruals and deferred income(1,250)(1,250)
Net assets (liabilities)209,412214,536
Capital and reserves209,412214,536
The financial statements were approved and authorised for issue by the Board of Directors on 12 April 2024, and are signed on its behalf by:
J. Hart
Director
Registered Company No. 03893065