Radio Show Limited 05658198 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Radio broadcasting. Digita Accounts Production Advanced 6.30.9574.0 true 05658198 2023-01-01 2023-12-31 05658198 2023-12-31 05658198 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05658198 bus:Micro-entities 2023-01-01 2023-12-31 05658198 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05658198 bus:FilletedAccounts 2023-01-01 2023-12-31 05658198 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05658198 bus:RegisteredOffice 2023-01-01 2023-12-31 05658198 bus:Director1 2023-01-01 2023-12-31 05658198 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05658198 countries:EnglandWales 2023-01-01 2023-12-31 05658198 2022-01-01 2022-12-31 05658198 2022-12-31 05658198 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05658198

Radio Show Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Radio Show Limited

(Registration number: 05658198)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,652

2,164

Current assets

252,566

258,483

Prepayments and accrued income

1,569

2,612

Creditors: Amounts falling due within one year

(146,837)

(140,778)

Net current assets

107,298

120,317

Total assets less current liabilities

108,950

122,481

Accruals and deferred income

(28,500)

(12,787)

 

80,450

109,694

Capital and reserves

80,450

109,694

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:
c/o Virtual Company Secretary Ltd
7 York Road
Woking
GU22 7XH

These financial statements were authorised for issue by the Board on 27 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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Radio Show Limited

(Registration number: 05658198)
Balance Sheet as at 31 December 2023 (continued)

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 and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
H E Hewitt
Director