2023-02-282024-02-292024-02-29false14695446AUCTUS MEDIA LTD2024-09-20iso4217:GBPxbrli:pure146954462023-02-28146954462024-02-29146954462023-02-282024-02-29146954462023-02-27146954462023-02-27146954462023-02-272023-02-2714695446bus:SmallEntities2023-02-282024-02-2914695446bus:AuditExempt-NoAccountantsReport2023-02-282024-02-2914695446bus:FullAccounts2023-02-282024-02-2914695446bus:PrivateLimitedCompanyLtd2023-02-282024-02-2914695446core:WithinOneYear2024-02-2914695446core:AfterOneYear2024-02-2914695446core:WithinOneYear2023-02-2714695446core:AfterOneYear2023-02-2714695446core:ShareCapital2024-02-2914695446core:SharePremium2024-02-2914695446core:RevaluationReserve2024-02-2914695446core:OtherReservesSubtotal2024-02-2914695446core:RetainedEarningsAccumulatedLosses2024-02-2914695446core:ShareCapital2023-02-2714695446core:SharePremium2023-02-2714695446core:RevaluationReserve2023-02-2714695446core:OtherReservesSubtotal2023-02-2714695446core:RetainedEarningsAccumulatedLosses2023-02-2714695446core:LandBuildings2024-02-2914695446core:PlantMachinery2024-02-2914695446core:Vehicles2024-02-2914695446core:FurnitureFittings2024-02-2914695446core:OfficeEquipment2024-02-2914695446core:NetGoodwill2024-02-2914695446core:IntangibleAssetsOtherThanGoodwill2024-02-2914695446core:ListedExchangeTraded2024-02-2914695446core:UnlistedNon-exchangeTraded2024-02-2914695446core:LandBuildings2023-02-2714695446core:PlantMachinery2023-02-2714695446core:Vehicles2023-02-2714695446core:FurnitureFittings2023-02-2714695446core:OfficeEquipment2023-02-2714695446core:NetGoodwill2023-02-2714695446core:IntangibleAssetsOtherThanGoodwill2023-02-2714695446core:ListedExchangeTraded2023-02-2714695446core:UnlistedNon-exchangeTraded2023-02-2714695446core:LandBuildings2023-02-282024-02-2914695446core:PlantMachinery2023-02-282024-02-2914695446core:Vehicles2023-02-282024-02-2914695446core:FurnitureFittings2023-02-282024-02-2914695446core:OfficeEquipment2023-02-282024-02-2914695446core:NetGoodwill2023-02-282024-02-2914695446core:IntangibleAssetsOtherThanGoodwill2023-02-282024-02-2914695446core:ListedExchangeTraded2023-02-282024-02-2914695446core:UnlistedNon-exchangeTraded2023-02-282024-02-2914695446core:MoreThanFiveYears2023-02-282024-02-2914695446core:Non-currentFinancialInstruments2024-02-2914695446core:Non-currentFinancialInstruments2023-02-2714695446dpl:CostSales2023-02-282024-02-2914695446dpl:DistributionCosts2023-02-282024-02-2914695446core:LandBuildings2023-02-282024-02-2914695446core:PlantMachinery2023-02-282024-02-2914695446core:Vehicles2023-02-282024-02-2914695446core:FurnitureFittings2023-02-282024-02-2914695446core:OfficeEquipment2023-02-282024-02-2914695446dpl:AdministrativeExpenses2023-02-282024-02-2914695446core:NetGoodwill2023-02-282024-02-2914695446core:IntangibleAssetsOtherThanGoodwill2023-02-282024-02-2914695446dpl:GroupUndertakings2023-02-282024-02-2914695446dpl:ParticipatingInterests2023-02-282024-02-2914695446dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-282024-02-2914695446core:ListedExchangeTraded2023-02-282024-02-2914695446dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-282024-02-2914695446core:UnlistedNon-exchangeTraded2023-02-282024-02-2914695446dpl:CostSales2023-02-272023-02-2714695446dpl:DistributionCosts2023-02-272023-02-2714695446core:LandBuildings2023-02-272023-02-2714695446core:PlantMachinery2023-02-272023-02-2714695446core:Vehicles2023-02-272023-02-2714695446core:FurnitureFittings2023-02-272023-02-2714695446core:OfficeEquipment2023-02-272023-02-2714695446dpl:AdministrativeExpenses2023-02-272023-02-2714695446core:NetGoodwill2023-02-272023-02-2714695446core:IntangibleAssetsOtherThanGoodwill2023-02-272023-02-2714695446dpl:GroupUndertakings2023-02-272023-02-2714695446dpl:ParticipatingInterests2023-02-272023-02-2714695446dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-272023-02-2714695446core:ListedExchangeTraded2023-02-272023-02-2714695446dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-272023-02-2714695446core:UnlistedNon-exchangeTraded2023-02-272023-02-2714695446core:NetGoodwill2024-02-2914695446core:IntangibleAssetsOtherThanGoodwill2024-02-2914695446core:LandBuildings2024-02-2914695446core:PlantMachinery2024-02-2914695446core:Vehicles2024-02-2914695446core:FurnitureFittings2024-02-2914695446core:OfficeEquipment2024-02-2914695446core:AfterOneYear2024-02-2914695446core:WithinOneYear2024-02-2914695446core:ListedExchangeTraded2024-02-2914695446core:UnlistedNon-exchangeTraded2024-02-2914695446core:ShareCapital2024-02-2914695446core:SharePremium2024-02-2914695446core:RevaluationReserve2024-02-2914695446core:OtherReservesSubtotal2024-02-2914695446core:RetainedEarningsAccumulatedLosses2024-02-2914695446core:NetGoodwill2023-02-2714695446core:IntangibleAssetsOtherThanGoodwill2023-02-2714695446core:LandBuildings2023-02-2714695446core:PlantMachinery2023-02-2714695446core:Vehicles2023-02-2714695446core:FurnitureFittings2023-02-2714695446core:OfficeEquipment2023-02-2714695446core:AfterOneYear2023-02-2714695446core:WithinOneYear2023-02-2714695446core:ListedExchange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AUCTUS MEDIA LTD

Registered Number
14695446
(England and Wales)

Unaudited Financial Statements for the Period ended
29 February 2024

AUCTUS MEDIA LTD
Company Information
for the period from 28 February 2023 to 29 February 2024

Directors

Joshua Michael Cluett
Melissa Hofert
Ashley Rudi Nicholls

Registered Address

42 High Street Wanstead
London
E11 2RJ

Registered Number

14695446 (England and Wales)
AUCTUS MEDIA LTD
Balance Sheet as at
29 February 2024

Notes

2024

£

£

Current assets
Debtors337,283
Cash at bank and on hand708
37,991
Creditors amounts falling due within one year4(13,012)
Net current assets (liabilities)24,979
Total assets less current liabilities24,979
Creditors amounts falling due after one year5(24,838)
Net assets141
Capital and reserves
Called up share capital3
Profit and loss account138
Shareholders' funds141
The financial statements were approved and authorised for issue by the Board of Directors on 20 September 2024, and are signed on its behalf by:
Melissa Hofert
Director
Registered Company No. 14695446
AUCTUS MEDIA LTD
Notes to the Financial Statements
for the period ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
2.Average number of employees

2024
Average number of employees during the year1
3.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables29,718
Amounts owed by associates and joint ventures / participating interests7,170
Prepayments and accrued income395
Total37,283
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables3,399
Amounts owed to related parties200
Taxation and social security8,776
Accrued liabilities and deferred income637
Total13,012
5.Creditors: amounts due after one year

2024

£
Other creditors24,838
Total24,838