2022-03-30 2023-03-29 false No description of principal activity Capium Accounts Production 1.1 06994178 bus:FullAccounts 2022-03-30 2023-03-29 06994178 bus:FRS102 2022-03-30 2023-03-29 06994178 bus:AuditExemptWithAccountantsReport 2022-03-30 2023-03-29 06994178 bus:SmallCompaniesRegimeForAccounts 2022-03-30 2023-03-29 06994178 bus:PrivateLimitedCompanyLtd 2022-03-30 2023-03-29 06994178 2022-03-30 2023-03-29 06994178 2023-03-29 06994178 bus:RegisteredOffice 2022-03-30 2023-03-29 06994178 core:WithinOneYear 2023-03-29 06994178 core:AfterOneYear 2023-03-29 06994178 bus:Director1 2022-03-30 2023-03-29 06994178 bus:Director1 2023-03-29 06994178 bus:Director1 2021-03-30 2022-03-29 06994178 2021-03-30 06994178 bus:CompanySecretary1 2022-03-30 2023-03-29 06994178 bus:LeadAgentIfApplicable 2022-03-30 2023-03-29 06994178 2021-03-30 2022-03-29 06994178 2022-03-29 06994178 core:WithinOneYear 2022-03-29 06994178 core:AfterOneYear 2022-03-29 06994178 bus:EntityAccountantsOrAuditors 2021-03-30 2022-03-29 06994178 core:CostValuation core:Non-currentFinancialInstruments 2023-03-29 06994178 core:CostValuation core:Non-currentFinancialInstruments 2022-03-29 06994178 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-29 06994178 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-29 06994178 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-29 06994178 core:Non-currentFinancialInstruments 2023-03-29 06994178 core:Non-currentFinancialInstruments 2022-03-29 06994178 core:ShareCapital 2023-03-29 06994178 core:ShareCapital 2022-03-29 06994178 core:RetainedEarningsAccumulatedLosses 2023-03-29 06994178 core:RetainedEarningsAccumulatedLosses 2022-03-29 06994178 dpl:Item1 2022-03-30 06994178 dpl:Item1 2023-03-29 06994178 dpl:Item1 2021-03-30 06994178 dpl:Item1 2022-03-29 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06994178
England and Wales

 

 

 

WILD LION MEDIA LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 30 March 2022

End date: 29 March 2023
Director Mr T J Voller
Registered Number 06994178
Registered Office 1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 29 March 2023
Director
The director who served the company throughout the year was as follows:
Mr T J Voller
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Mr T J Voller
Director

Date approved: 29 March 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of Wild Lion Media Limited for the year ended 29 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wild Lion Media Limited for the year ended 29 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Wild Lion Media Limited, as a body, in accordance with the terms of our engagement letter dated 29 March 2024 Our work has been undertaken solely to prepare for your approval the accounts of Wild Lion Media Limited and state those matters that we have agreed to state to the Board of Directors of Wild Lion Media Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wild Lion Media Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Wild Lion Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wild Lion Media Limited. You consider that Wild Lion Media Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Wild Lion Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
29 March 2023



....................................................
Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
29 March 2024
3
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 1    1 
1    1 
Current assets      
Debtors 4   12,000 
Cash at bank and in hand 8,956    18,183 
8,956    30,183 
Creditors: amount falling due within one year 5 (8,140)   (7,484)
Net current assets 816    22,699 
 
Total assets less current liabilities 817    22,700 
Creditors: amount falling due after more than one year 6 (14,458)   (19,314)
Net liabilities (13,641)   3,386 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (13,642)   3,385 
Shareholder's funds (13,641)   3,386 
 


For the year ended 29 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 29 March 2024 and were signed by:


-------------------------------
Mr T J Voller
Director
4
General Information
Wild Lion Media Limited is a private company, limited by shares, registered in England and Wales, registration number 06994178, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 30 March 2022 1    1 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 29 March 2023 1    1 

4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors   12,000 
  12,000 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors   400 
Bank Loans & Overdrafts 5,000    5,144 
Accrued Expenses 3,140    1,940 
8,140    7,484 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 14,458    19,314 
14,458    19,314 

5