AP MEDIA LIMITED

Company Registration Number:
08899783 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

AP MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AP MEDIA LIMITED

Company Information

for the Period Ended 29 February 2024




Director: AMJAD KHAN
Registered office: 10
Woodbine Road
Blackburn
Lancashire
England
BB2 6JZ
Company Registration Number: 08899783 (England and Wales)

AP MEDIA LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 530 624
Total fixed assets: 530 624
Current assets
Debtors: 5 7,338 9,260
Cash at bank and in hand: 642 61
Total current assets: 7,980 9,321
Creditors: amounts falling due within one year: 6 ( 11,554 ) ( 13,546 )
Net current assets (liabilities): ( 3,574 ) ( 4,225 )
Total assets less current liabilities: ( 3,044 ) ( 3,601 )
Total net assets (liabilities): ( 3,044 ) ( 3,601 )

The notes form part of these financial statements

AP MEDIA LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 3,045 ) ( 3,602 )
Shareholders funds: ( 3,044 ) ( 3,601 )

For the year ending 29 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: AMJAD KHAN
Status: Director

The notes form part of these financial statements

AP MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced provision of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever the shorter.

    Furniture and equipment - 15% on reducing balance

    A full years charge is made in the year of addition, but no charge is made in the year of disposal.

AP MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

AP MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

AP MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 2,525 2,525
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 2,525 2,525
Depreciation
At 01 March 2023 1,901 1,901
Charge for year 94 94
On disposals - -
Other adjustments - -
At 29 February 2024 1,995 1,995
Net book value
At 29 February 2024 530 530
At 28 February 2023 624 624

AP MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 6,525 8,316
Other debtors 813 944
Total 7,338 9,260

AP MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 11,457 13,449
Other creditors 97 97
Total 11,554 13,546