Registered number
12375123
Thought Root Media Ltd
Filleted Accounts
31 December 2023
Thought Root Media Ltd
Registered number: 12375123
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 4,088 3,499
Current assets 30,028 65,770
Creditors: amounts falling due within one year 42,615 (11,040)
Net current assets 72,643 54,730
Total assets less current liabilities 76,731 58,229
Creditors: amounts falling due after more than one year (13,464) (18,788)
Accruals and deferred income (550) (550)
Net assets 62,717 38,891
Capital and reserves 62,717 38,891
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 60 Park View, Llanharan, Pontyclun, Wales, CF72 9SA.
The directors are 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 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 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.
Mr Jordan Shane Edwards
Director
Approved by the board on 26 September 2024
Thought Root Media Ltd 12375123 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Mr Jordan Shane Edwards No description of principal activity 12375123 2022-01-01 2022-12-31 12375123 core:WithinOneYear 2022-12-31 12375123 core:AfterOneYear 2022-12-31 12375123 2023-01-01 2023-12-31 12375123 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12375123 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12375123 countries:England 2023-01-01 2023-12-31 12375123 bus:Director40 2023-01-01 2023-12-31 12375123 bus:Micro-entities 2023-01-01 2023-12-31 12375123 bus:FilletedAccounts 2023-01-01 2023-12-31 12375123 2023-12-31 12375123 core:WithinOneYear 2023-12-31 12375123 core:AfterOneYear 2023-12-31 12375123 2022-12-31 iso4217:GBP xbrli:pure