Reflect Media Limited Filleted Accounts Cover
Reflect Media Limited
Company No. 08613257
Information for Filing with The Registrar
31 October 2023
Reflect Media Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 October 2023.
Principal activities
The principal activity of the company during the year under review was Punlishing of newspapers.
Director
The Director who served at any time during the year was as follows:
Taysir Mahmud
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Taysir Mahmud
Company Secretary
31 July 2024
Reflect Media Limited Balance Sheet Registrar
at
31 October 2023
Company No.
08613257
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
9261,270
9261,270
Current assets
Debtors
4
1,7821,782
Cash at bank and in hand
11,46729,031
13,24930,813
Creditors: Amount falling due within one year
5
(15,722)
(16,864)
Net current (liabilities)/assets
(2,473)
13,949
Total assets less current liabilities
(1,547)
15,219
Creditors: Amounts falling due after more than one year
6
(121,562)
(121,562)
Net liabilities
(123,109)
(106,343)
Capital and reserves
Called up share capital
22
Profit and loss account
7
(123,111)
(106,345)
Total equity
(123,109)
(106,343)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 July 2024 and signed on its behalf by:
Taysir Mahmud
Director
31 July 2024
Reflect Media Limited Notes to the Accounts Registrar
for the year ended 31 October 2023
1
General information
Reflect Media Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08613257
Its registered office is:
31 Pepper Street, Tayside Ho
Canary Wharf
London
E14 9RP
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
33
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 November 2022
7,4577,457
At 31 October 2023
7,4577,457
Depreciation
At 1 November 2022
6,1876,187
Charge for the year
344344
At 31 October 2023
6,5316,531
Net book values
At 31 October 2023
926926
At 31 October 2022
1,270
1,270
4
Debtors
2023
2022
£
£
Trade debtors
894894
Other debtors
888888
1,7821,782
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Other loans
6,8638,992
Taxes and social security
1,741
4,377
Loans from directors
(3,357)
2,693
Other creditors
10,475802
15,72216,864
6
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Other creditors
121,562121,562
121,562121,562
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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