1 June 2023 v2024.39.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP141496652023-06-012024-05-31141496652024-05-31141496652023-05-3114149665core:WithinOneYear2024-05-3114149665core:WithinOneYear2023-05-3114149665core:AfterOneYear2024-05-3114149665bus:RegisteredOffice2023-06-012024-05-31141496652022-06-062023-05-3114149665bus:Director12023-06-012024-05-3114149665bus:Director22023-06-012024-05-311414966512023-06-012024-05-3114149665countries:EnglandWales2023-06-012024-05-3114149665bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3114149665bus:PrivateLimitedCompanyLtd2023-06-012024-05-3114149665bus:Micro-entities2023-06-012024-05-3114149665bus:FullAccounts2023-06-012024-05-31
Company registration number:
14149665
413 Media Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2024
413 Media Limited
Statement of Financial Position
31 May 2024
20242023
££
Fixed assets
25,468
  -  
   
Current assets
13,684
 
30,132
 
Prepayments and accrued income -  
82
 
Creditors: amounts falling due within one year
(16,673
)
(20,194
)
Net current (liabilities)/assets
(2,989
)
10,020
 
Total assets less current liabilities
22,479
 
10,020
 
Creditors: amounts falling due after more than one year
(18,581
) -  
Accruals and deferred income
(1,517
) -  
Net assets
2,381
 
10,020
 
   
Capital and reserves
2,381
 
10,020
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
1
).

3 Directors' advances, credit and guarantees

Amounts of £5,506 were advanced interest free, and repayable on demand, by the director during the year. At the year end, £1,565 was owed to the directors by the company.
For the year ending
31 May 2024
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their 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
31 August 2024
, and are signed on behalf of the board by:
Mrs R Haward
Mr S Haward
DirectorDirector
Company registration number:
14149665