1 December 2022 false Taxfiler 2024.5 11081770business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110817702022-11-30 110817702022-12-012023-11-30 11081770business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11081770business:FilletedAccounts2022-12-012023-11-30 110817702023-11-30 11081770business:Director12022-12-012023-11-30 11081770business:RegisteredOffice2022-12-012023-11-30 110817702022-11-30 11081770core:WithinOneYear2023-11-30 11081770core:WithinOneYear2022-11-30 11081770core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 11081770core:SharePremiumcore:PreviouslyStatedAmount2022-11-30 11081770core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11081770core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11081770core:PreviouslyStatedAmount2023-11-30 11081770core:PreviouslyStatedAmount2022-11-30 11081770business:SmallEntities2022-12-012023-11-30 11081770countries:EnglandWales2022-12-012023-11-30 110817702021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11081770 (England and Wales)
EMEA.MEDIA LIMITED Unaudited accounts for the year ended 30 November 2023
EMEA.MEDIA LIMITED Unaudited accounts Contents
Page
- 2 -
EMEA.MEDIA LIMITED Company Information for the year ended 30 November 2023
Director
DIONATOS, Ioannis
Company Number
11081770 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET GREAT PORTLAND STREET LONDON W1W 7LT UNITED KINGDOM
- 3 -
EMEA.MEDIA LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,691 
30 
Creditors: amounts falling due within one year
(13,441)
(13,390)
Net current liabilities
(11,750)
(13,360)
Net liabilities
(11,750)
(13,360)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(11,751)
(13,361)
Shareholders' funds
(11,750)
(13,360)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
DIONATOS, Ioannis Director Company Registration No. 11081770
- 4 -
EMEA.MEDIA LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
EMEA.MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11081770. The registered office is 85 GREAT PORTLAND STREET, GREAT PORTLAND STREET, LONDON, W1W 7LT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
13,441 
13,390 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -