Registered number
07960135
P10 Media Ltd
Filleted Accounts
29 February 2024
P10 Media Ltd
Registered number: 07960135
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 8,889 13,333
Current assets 238,365 150,987
Creditors: amounts falling due within one year (96,852) (90,288)
Net current assets 141,513 60,699
Total assets less current liabilities 150,402 74,032
Creditors: amounts falling due after more than one year (11,532) (16,172)
Accruals and deferred income (1,240) (21,350)
Net assets 137,630 36,510
Capital and reserves 137,630 36,510
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Hardwidge Street, London SE1 3SY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
______________________________
R Chowdhury
Director
Approved by the board on 24 September 2024
P10 Media Ltd 07960135 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 R Chowdhury No description of principal activity 07960135 2022-03-01 2023-02-28 07960135 core:WithinOneYear 2023-02-28 07960135 core:AfterOneYear 2023-02-28 07960135 2023-03-01 2024-02-29 07960135 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07960135 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07960135 countries:England 2023-03-01 2024-02-29 07960135 bus:Director40 2023-03-01 2024-02-29 07960135 bus:Micro-entities 2023-03-01 2024-02-29 07960135 bus:FilletedAccounts 2023-03-01 2024-02-29 07960135 2024-02-29 07960135 core:WithinOneYear 2024-02-29 07960135 core:AfterOneYear 2024-02-29 07960135 2023-02-28 iso4217:GBP xbrli:pure