1 April 2023 false No description of principal activity Taxfiler 2024.5 09483764business:PrivateLimitedCompanyLtd2023-04-012024-03-31 094837642023-03-31 094837642023-04-012024-03-31 09483764business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 09483764business:FilletedAccounts2023-04-012024-03-31 094837642024-03-31 09483764business:Director12023-04-012024-03-31 09483764business:RegisteredOffice2023-04-012024-03-31 094837642023-03-31 09483764core:WithinOneYear2024-03-31 09483764core:WithinOneYear2023-03-31 09483764countries:EnglandWales2023-04-012024-03-31 094837642022-04-012023-03-31 09483764business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09483764 (England and Wales)
Randall Media Factory Ltd Unaudited financial statements for the year ended 31 March 2024
Randall Media Factory Ltd Annual report and unaudited financial statements for the year ended 31 March 2024
CONTENTS
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Randall Media Factory Ltd Company Information for the year ended 31 March 2024
Director
Mr Ashley Wiggins
Company Number
09483764 (England and Wales)
Registered Office
3rd Floor 207 Regent Street London W1B 3HH
Accountants
Lealindis Limited 71 London Road Newark Notts NG24 1RZ
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Randall Media Factory Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
12,132 
1,038 
Current assets
26,867 
992 
Prepayments and accrued income
32,160 
- 
Creditors: amounts falling due within one year
(31,573)
(20,286)
Net current assets/(liabilities)
27,454 
(19,294)
Total assets less current liabilities
39,586 
(18,256)
Accruals and deferred income
(300)
(250)
Net assets/(net liabilities)
39,286 
(18,506)
Capital and reserves
39,286 
(18,506)
NOTES TO THE ACCOUNTS
1 Statutory information
Randall Media Factory Ltd is a private company, limited by shares, registered in England and Wales, registration number 09483764. The registered office is 3rd Floor, 207 Regent Street, London, W1B 3HH.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 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.
Approved by the board on 4 October 2024
Mr Ashley Wiggins Director Company Registration No. 09483764
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