Company Registration No. 12499174 (England and Wales)
Non For Profit Support & Media Ltd
Unaudited accounts
for the year ended 31 March 2024
Non For Profit Support & Media Ltd
Unaudited accounts
Contents
Non For Profit Support & Media Ltd
Company Information
for the year ended 31 March 2024
Directors
Jeremy Richard Hague
Mark Turner
Company Number
12499174 (England and Wales)
Registered Office
Canberra Farm Moor Dike Road
Hatfield Woodhouse
Doncaster
DN7 6DP
England
Accountants
Cloud Accountancy Limited
5 Park Crescent
Retford
Notts
DN22 6UF
Non For Profit Support & Media Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
6,413
28,416
Creditors: amounts falling due within one year
(23,688)
(17,519)
Net current assets
47,715
19,597
Called up share capital
10
10
Profit and loss account
47,705
19,587
Shareholders' funds
47,715
19,597
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by
Mark Turner
Director
Company Registration No. 12499174
Non For Profit Support & Media Ltd
Notes to the Accounts
for the year ended 31 March 2024
Non For Profit Support & Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 12499174. The registered office is Canberra Farm Moor Dike Road, Hatfield Woodhouse, Doncaster, DN7 6DP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
55,000
-
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
13,000
-
Taxes and social security
6,596
14,250
The company is wholly owned by Media&MGMT Ltd (Company number 12747587) whose address is Canberra Farm, Moor Dike Road, Hatfield Woodhouse, Doncaster DN7 6DP
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).