Company registration number 12224712 (England and Wales)
NEW ERA MEDIA LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
NEW ERA MEDIA LTD
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
NEW ERA MEDIA LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 1 -

The director presents his annual report and financial statements for the year ended 30 September 2023.

Principal activities

The principal activity of the company continued to be that of advertising agencies.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr Demetri Kalli
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr Demetri Kalli
Director
14 March 2024
NEW ERA MEDIA LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
6,198
6,316
Current assets
Debtors
7,021
11,333
Cash at bank and in hand
207,816
128,182
214,837
139,515
Creditors: amounts falling due within one year
(37,306)
(21,693)
Net current assets
177,531
117,822
Net assets
183,729
124,138
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
183,728
124,137
Total equity
183,729
124,138

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 14 March 2024
Mr Demetri Kalli
Director
Company registration number 12224712 (England and Wales)
NEW ERA MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
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