Registered Number 11440575

PRIDE MEDIA LTD

Micro-entity Accounts

30 June 2023

PRIDE MEDIA LTD Registered Number 11440575

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
37,530
35,400
Current Assets
44,738
42,657
Prepayments and accrued income
4,730
3,280
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
49,468
45,937
Total assets less current liabilities
87,098
81,437
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
87,098
81,437
Capital and reserves
87,098
81,437
  • For the year ending 30 June 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 15 April 2024

And signed on their behalf by:
Carlton cushnie, Director

PRIDE MEDIA LTD Registered Number 11440575

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 3 2