Reflect Media Limited Filleted Accounts Cover |
Company No. 08613257 | |||||||||
Reflect Media Limited Directors Report Registrar |
The Director presents his report and the accounts for the year ended 31 October 2023. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
Taysir Mahmud | |||||||||
Signed on behalf of the board | |||||||||
Taysir Mahmud | |||||||||
Company Secretary | |||||||||
31 July 2024 |
Reflect Media Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 3 | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current (liabilities)/assets | ( | |||||||||
Total assets less current liabilities | ( | |||||||||
Creditors: Amounts falling due after more than one year | 6 | ( | ( | |||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
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: | ||||||||||||||
2 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Tangible fixed assets | |||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 November 2022 | ||||||||||||||
At 31 October 2023 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 November 2022 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 October 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 31 October 2023 | ||||||||||||||
At 31 October 2022 | 1,270 | |||||||||||||
4 | Debtors | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
Other debtors | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Other loans | ||||||||||||||
Taxes and social security | ||||||||||||||
Loans from directors | ( | |||||||||||||
Other creditors | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Other creditors | ||||||||||||||
7 | Reserves | |||||||||||||