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REGISTERED NUMBER: 13428453 (England and Wales)















Financial Statements for the Period 1 June 2022 to 30 April 2023

for

Rank Media Ltd

Rank Media Ltd (Registered number: 13428453)






Contents of the Financial Statements
for the Period 1 June 2022 to 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rank Media Ltd

Company Information
for the Period 1 June 2022 to 30 April 2023







DIRECTORS: R Aqeel
P Aqeel





SECRETARY:





REGISTERED OFFICE: 72 Wembley Park Drive
Wembley
HA9 8HB





REGISTERED NUMBER: 13428453 (England and Wales)





ACCOUNTANTS: KD Associates
72 Wembley Park Drive
Wembley
Middlesex
HA9 8HB

Rank Media Ltd (Registered number: 13428453)

Balance Sheet
30 April 2023

30.4.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 693 899

CURRENT ASSETS
Cash at bank and in hand 65,842 35,048

CREDITORS
Amounts falling due within one year 5 29,855 17,847
NET CURRENT ASSETS 35,987 17,201
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,680

18,100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 36,580 18,000
SHAREHOLDERS' FUNDS 36,680 18,100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

Rank Media Ltd (Registered number: 13428453)

Balance Sheet - continued
30 April 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by:





R Aqeel - Director


Rank Media Ltd (Registered number: 13428453)

Notes to the Financial Statements
for the Period 1 June 2022 to 30 April 2023

1. STATUTORY INFORMATION

Rank Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

Rank Media Ltd (Registered number: 13428453)

Notes to the Financial Statements - continued
for the Period 1 June 2022 to 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 30 April 2023 1,171
DEPRECIATION
At 1 June 2022 272
Charge for period 206
At 30 April 2023 478
NET BOOK VALUE
At 30 April 2023 693
At 31 May 2022 899

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 31.5.22
£    £   
Trade creditors 8,305 (1 )
Taxation and social security 16,647 17,348
Other creditors 4,903 500
29,855 17,847