05538229falsedesign and installation of computer software and related services2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05538229

iBase Media Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Malcolm Roussak & Co
Chartered Accountants
52 Bury Old Road
Whitefield
Manchester
M45 6TL

iBase Media Services Ltd

Registered Number: 05538229
BALANCE SHEET AT 31/08/2024
20242023
££
Fixed assets1,1114,977
Current assets169,724191,674
Prepayments and accrued income1,356976
Creditors: amounts falling due within one year(7,901)(16,059)
Net Current Assets163,179176,591
Total assets less current liabilities164,290181,568
Accruals and deferred income97,974100,429
Net Assets66,31681,139
Capital and reserves66,31681,139
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05538229. Registered office 32 Park Cross Street, Leeds, West Yorkshire, LS1 2QH
For the year ending 31/08/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/09/2024 and signed on their behalf by
.............................
M R Secrett
Director