FOR MEDIA GROUP LIMITED

Company Registration Number:
13063455 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

FOR MEDIA GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FOR MEDIA GROUP LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Wayne Spencer
Sara Smith
Registered office: Unit 1 Melbourne Business Court
Pride Park
Derby
England
DE24 8LZ
Company Registration Number: 13063455 (England and Wales)

FOR MEDIA GROUP LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 29,202 29,639
Total fixed assets: 29,202 29,639
Current assets
Debtors: 5 29,930 19,477
Cash at bank and in hand: 17,836 43,239
Total current assets: 47,766 62,716
Prepayments and accrued income: 13,668
Creditors: amounts falling due within one year: 6 ( 146,031 ) ( 27,870 )
Net current assets (liabilities): ( 84,597 ) 34,846
Total assets less current liabilities: ( 55,395 ) 64,485
Total net assets (liabilities): ( 55,395 ) 64,485

The notes form part of these financial statements

FOR MEDIA GROUP LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 300 300
Profit and loss account: ( 55,695 ) 64,185
Shareholders funds: ( 55,395 ) 64,485

For the year ending 31 December 2023 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 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.

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Wayne Spencer
Status: Director

The notes form part of these financial statements

FOR MEDIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOR MEDIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 3

FOR MEDIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

FOR MEDIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 40,029 40,029
Additions 9,750 9,750
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 49,779 49,779
Depreciation
At 01 January 2023 10,390 10,390
Charge for year 10,187 10,187
On disposals - -
Other adjustments - -
At 31 December 2023 20,577 20,577
Net book value
At 31 December 2023 29,202 29,202
At 31 December 2022 29,639 29,639

FOR MEDIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 29,930 19,422
Other debtors 55
Total 29,930 19,477

FOR MEDIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 12,623
Taxation and social security 21,721 16,996
Accruals and deferred income 100,929 600
Other creditors 10,758 10,274
Total 146,031 27,870