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Registration number: 13273266

Altum Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Altum Media Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Altum Media Ltd

Company Information

Directors

Mr N M Hoare

Mrs A L Millar

Registered office

13 Pottery Road
Bovey Tracey
Devon
TQ13 9DS

Accountants

GX Accountancy & Bookkeeping Services
Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Altum Media Ltd

Directors' Report for the Year Ended 30 April 2024

The directors present their report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr N M Hoare

Mrs A L Millar

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

.........................................
Mr N M Hoare
Director

 

Altum Media Ltd

(Registration number: 13273266)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

107,183

123,962

Current assets

8,085

30,139

Prepayments and accrued income

-

112

Creditors: Amounts falling due within one year

(104,242)

(139,246)

Net current liabilities

(96,157)

(108,995)

Total assets less current liabilities

11,026

14,967

Creditors: Amounts falling due after more than one year

(9,998)

(14,797)

Accruals and deferred income

-

(162)

 

1,028

8

Capital and reserves

1,028

8

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Pottery Road
Bovey Tracey
Devon
TQ13 9DS

These financial statements were authorised for issue by the Board on 1 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 6).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Altum Media Ltd

(Registration number: 13273266)
Balance Sheet as at 30 April 2024 (continued)

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

.........................................
Mr N M Hoare
Director