Registered Number 05452631

EXPLORER MEDIA LIMITED

Micro-entity Accounts

31 May 2024

EXPLORER MEDIA LIMITED Registered Number 05452631

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
404
Current Assets
35,097
29,749
Creditors: amounts falling due within one year
(8,842)
(9,112)
Net current assets (liabilities)
26,255
20,637
Total assets less current liabilities
26,255
21,041
Accruals and deferred income
(1,470)
(950)
Total net assets (liabilities)
24,785
20,091
Capital and reserves
24,785
20,091
  • For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2024

And signed on their behalf by:
Robert Widdows, Director

Footnotes:

EXPLORER MEDIA LIMITED Registered Number 05452631

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1