2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07867636 2023-01-01 2024-06-30 07867636 2024-06-30 07867636 2022-12-31 07867636 2022-01-01 2022-12-31 07867636 2022-12-31 07867636 2021-12-31 07867636 bus:Director1 2023-01-01 2024-06-30 07867636 core:WithinOneYear 2024-06-30 07867636 core:WithinOneYear 2022-12-31 07867636 bus:Micro-entities 2023-01-01 2024-06-30 07867636 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-06-30 07867636 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-06-30 07867636 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 07867636 bus:FullAccounts 2023-01-01 2024-06-30
COMPANY REGISTRATION NUMBER: 07867636
Eye Media Publications Limited
Filleted Unaudited Financial Statements
30 June 2024
Eye Media Publications Limited
Statement of Financial Position
30 June 2024
Period from
1 Jan 23 to
Year to
30 Jun 24
31 Dec 22
£
£
£
Fixed assets
776
----
----
Current assets
12,847
51,559
Prepayments and accrued income
5,869
--------
--------
12,847
57,428
Creditors: amounts falling due within one year
6,578
19,474
--------
--------
Net current assets
6,269
37,954
-------
--------
Total assets less current liabilities
6,269
38,730
Accruals and deferred income
3,360
38,647
-------
--------
2,909
83
-------
--------
Capital and reserves
2,909
83
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
The overdrawn Director's loan account was cleared within 9 months of the end of the financial period.
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 11 July 2024 , and are signed on behalf of the board by:
D Pottinger
Director
Company registration number: 07867636
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Po Box 438 Royal Mail/Post Office, 123 Darkes Lane, Potters Bar, Hertfordshire, EN6 9BW, United Kingdom.