All Amplified Media Ltd 08530059 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is advertising agency services Digita Accounts Production Advanced 6.30.9574.0 true 08530059 2023-06-01 2024-05-31 08530059 2024-05-31 08530059 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08530059 bus:Micro-entities 2023-06-01 2024-05-31 08530059 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08530059 bus:FilletedAccounts 2023-06-01 2024-05-31 08530059 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08530059 bus:RegisteredOffice 2023-06-01 2024-05-31 08530059 bus:Director1 2023-06-01 2024-05-31 08530059 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08530059 bus:Agent1 2023-06-01 2024-05-31 08530059 countries:EnglandWales 2023-06-01 2024-05-31 08530059 2022-06-01 2023-05-31 08530059 2023-05-31 08530059 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08530059

All Amplified Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

All Amplified Media Ltd

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

All Amplified Media Ltd

Company Information

Director

AA Sezgin

Registered office

34 Fernbrook Road
London
SE13 5NF

Accountants

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
All Amplified Media Ltd
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of All Amplified Media Ltd for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of All Amplified Media Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of All Amplified Media Ltd and state those matters that we have agreed to state to the Board of Directors of All Amplified Media Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than All Amplified Media Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that All Amplified Media Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of All Amplified Media Ltd. You consider that All Amplified Media Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of All Amplified Media Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

22 August 2024

 

All Amplified Media Ltd

(Registration number: 08530059)
Statement of Financial Position as at 31 May 2024

2024
£

2023
£

Fixed assets

2,380

3,186

Current assets

114,802

99,168

Prepayments and accrued income

-

572

Creditors: Amounts falling due within one year

(21,561)

(16,166)

Net current assets

93,241

83,574

 

95,621

86,760

Capital and reserves

95,621

86,760

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 August 2024
 

AA Sezgin
Director

   
     
 

All Amplified Media Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Fernbrook Road
London
SE13 5NF
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).