2 31/01/2024 2024-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07927923 2023-02-01 2024-01-31 07927923 2024-01-31 07927923 2023-01-31 07927923 2022-02-01 2023-01-31 07927923 2023-01-31 07927923 2022-01-31 07927923 bus:Director1 2023-02-01 2024-01-31 07927923 bus:Director2 2023-02-01 2024-01-31 07927923 core:WithinOneYear 2024-01-31 07927923 core:WithinOneYear 2023-01-31 07927923 bus:Director1 2023-01-31 07927923 bus:Director1 2024-01-31 07927923 bus:Director2 2023-01-31 07927923 bus:Director2 2024-01-31 07927923 bus:Director1 2022-01-31 07927923 bus:Director1 2023-01-31 07927923 bus:Director2 2022-01-31 07927923 bus:Director2 2023-01-31 07927923 bus:Director1 2022-02-01 2023-01-31 07927923 bus:Director2 2022-02-01 2023-01-31 07927923 bus:Micro-entities 2023-02-01 2024-01-31 07927923 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07927923 bus:FullAccounts 2023-02-01 2024-01-31 07927923 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07927923 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: 07927923
Anarchy Media Limited
Unaudited filleted financial statements
31 January 2024
Anarchy Media Limited
Contents
Statement of financial position and notes to the financial statements
Anarchy Media Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 4,941 1,712
_______ _______
Current assets 37,151 22,631
Creditors: amounts falling due within one year ( 6,800) ( 4,877)
_______ _______
Net current assets 30,351 17,754
_______ _______
Total assets less current liabilities 35,292 19,466
Accruals and deferred income ( 1,778) ( 1,718)
_______ _______
Net assets 33,514 17,748
_______ _______
Capital and reserves 33,514 17,748
_______ _______
Notes to the financial statements
Anarchy Media Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A W Bushell ( 1,558) ( 27) ( 1,585)
M A Tomkinson ( 1,558) ( 27) ( 1,585)
_______ _______ _______
( 3,116) ( 54) ( 3,170)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A W Bushell ( 1,449) ( 109) ( 1,558)
M A Tomkinson ( 1,449) ( 109) ( 1,558)
_______ _______ _______
( 2,898) ( 218) ( 3,116)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 April 2024 , and are signed on behalf of the board by:
A W Bushell M A Tomkinson
Director Director
Company registration number: 07927923
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cornhouse Buildings, Claydons Lane, Rayleigh, Essex, SS6 7UP.