Registered number
14981498
Element16 Media Ltd
Filleted Accounts
30 June 2024
Element16 Media Ltd
Registered number: 14981498
Balance Sheet
as at 30 June 2024
2024
£
Fixed assets 751
Current assets 15,175
Creditors: amounts falling due within one year (6,313)
Net current assets 8,862
Total assets less current liabilities 9,613
Accruals and deferred income (510)
Net assets 9,103
Capital and reserves 9,103
Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Dorchester Drive, Muxton, Telford, Shropshire TF2 8SR.
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 member has 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.
Mr B.M. Wiser
Director
Approved by the board on 24 July 2024
Element16 Media Ltd 14981498 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Mr B.M. Wiser No description of principal activity 14981498 2023-07-01 2024-06-30 14981498 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14981498 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14981498 countries:England 2023-07-01 2024-06-30 14981498 bus:Director40 2023-07-01 2024-06-30 14981498 bus:Micro-entities 2023-07-01 2024-06-30 14981498 bus:FilletedAccounts 2023-07-01 2024-06-30 14981498 2024-06-30 14981498 core:WithinOneYear 2024-06-30 14981498 2023-06-30 iso4217:GBP xbrli:pure