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REGISTERED NUMBER: 10166147 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Joshua Thomas Media Limited

Joshua Thomas Media Limited (Registered number: 10166147)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1

Report of the Accountants 3

Joshua Thomas Media Limited (Registered number: 10166147)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 1,526 1,281

CURRENT ASSETS 53,901 48,498

CREDITORS
Amounts falling due within one year (29,122 ) (22,641 )
NET CURRENT ASSETS 24,779 25,857
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,305

27,138

CREDITORS
Amounts falling due after more than one year 3,150 4,950
NET ASSETS 23,155 22,188

CAPITAL AND RESERVES 23,155 22,188

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Joshua Thomas Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10166147

Registered office: Unit 4
Pipewell Ind Estate
Desborough
Kettering
Northamptonshire
NN14 2SW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



Joshua Thomas Media Limited (Registered number: 10166147)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 September 2024 and were signed by:





T French - Director


Joshua Thomas Media Limited

Report of the Accountants to the Director of
Joshua Thomas Media Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kempton Accountancy Services Limited
31 Lake Drive
Weldon
Northamptonshire
NN17 3FE


9 September 2024