Registered number
11466850
Rost Media Ltd
Filleted Accounts
31 July 2023
Rost Media Ltd
Registered number: 11466850
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Called up share capital not paid 2 2
Fixed assets 2,696 -
Current assets 107,320 77,122
Creditors: amounts falling due within one year (12,824) (12,509)
Net current assets 94,496 64,613
Total assets less current liabilities 97,194 64,615
Accruals and deferred income (1,289) -
Net assets 95,905 64,615
Capital and reserves 95,905 64,615
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Llanbradach Street, Cardiff, United Kingdom, CF11 7AD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bagdat Baimagambetov
Director
Approved by the board on 23 July 2024
Rost Media Ltd 11466850 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Bagdat Baimagambetov No description of principal activity 11466850 2021-08-01 2022-07-31 11466850 core:WithinOneYear 2022-07-31 11466850 2022-08-01 2023-07-31 11466850 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11466850 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11466850 countries:England 2022-08-01 2023-07-31 11466850 bus:Director40 2022-08-01 2023-07-31 11466850 bus:Micro-entities 2022-08-01 2023-07-31 11466850 bus:FilletedAccounts 2022-08-01 2023-07-31 11466850 2023-07-31 11466850 core:WithinOneYear 2023-07-31 11466850 2022-07-31 iso4217:GBP xbrli:pure