Registered Number 05109371

SPLICE MEDIA LTD

Micro-entity Accounts

30 April 2024

SPLICE MEDIA LTD Registered Number 05109371

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
29,371
32,928
Current Assets
27,407
27,175
Prepayments and accrued income
656
1,216
Creditors: amounts falling due within one year
(38,283)
(32,018)
Net current assets (liabilities)
(10,220)
(3,627)
Total assets less current liabilities
19,151
29,301
Creditors: amounts falling due after more than one year
(7,549)
(12,236)
Total net assets (liabilities)
11,602
17,065
Capital and reserves
11,602
17,065
  • For the year ending 30 April 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 10 September 2024

And signed on their behalf by:
Mr A S Fox-Bharry, Director

SPLICE MEDIA LTD Registered Number 05109371

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1