HMR Media Limited 09322904 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Film production sets Digita Accounts Production Advanced 6.30.9574.0 true 09322904 2022-12-01 2023-11-30 09322904 2023-11-30 09322904 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09322904 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09322904 bus:Micro-entities 2022-12-01 2023-11-30 09322904 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09322904 bus:FilletedAccounts 2022-12-01 2023-11-30 09322904 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09322904 bus:RegisteredOffice 2022-12-01 2023-11-30 09322904 bus:Director1 2022-12-01 2023-11-30 09322904 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09322904 countries:EnglandWales 2022-12-01 2023-11-30 09322904 2021-12-01 2022-11-30 09322904 2022-11-30 09322904 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09322904 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09322904

HMR Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

HMR Media Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

HMR Media Limited

Company Information

Director

H M Ryan

Registered office

Lindens House
16 Copsewood Way
Northwood
Middlesex
HA6 2UE

 

HMR Media Limited

Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

Turnover

38,151

53,615

Cost of raw materials and consumables

(2,792)

(1,615)

Staff costs

(11,400)

(11,340)

Other charges

(20,550)

(22,383)

Profit before tax

3,409

18,277

Tax on profit

(648)

(3,473)

Profit for the year

2,761

14,804

 

HMR Media Limited

(Registration number: 09322904)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

57,386

57,744

Creditors: Amounts falling due within one year

(15,298)

(12,093)

Total assets less current liabilities

42,088

45,651

Creditors: Amounts falling due after more than one year

(4,737)

(6,491)

 

37,351

39,160

Capital and reserves

37,351

39,160

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindens House
16 Copsewood Way
Northwood
Middlesex
HA6 2UE
England

These financial statements were authorised for issue by the director on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

HMR Media Limited

(Registration number: 09322904)
Balance Sheet as at 30 November 2023 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2024
 

.........................................
H M Ryan
Director