Registered number
04557908
Promedia Limited
Unaudited Filleted Accounts
31 March 2024
Promedia Limited
Registered number: 04557908
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 548 1,600
Current assets 8,593 7,936
Creditors: amounts falling due within one year (2,815) (4,151)
Net current assets 5,778 3,785
Total assets less current liabilities 6,326 5,385
Accruals and deferred income (600) (600)
Net assets 5,726 4,785
Capital and reserves 5,726 4,785
Advances to the director, Mr E Dillon, were:
£
Outstanding at the start of the year 7,395
Advance 15,056
Repaid - 14,150
Outstanding at the end of the year 8,301
There are no specific repayment terms and interest is charged at the offical HMRC rates.
Average number of employees: 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Llais Afon, Dolwyddelan, LL25 0EQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
…………………………………………..
Mr E Dillon
Director
Approved by the board on 12 October 2024
ID : 20241011
Promedia Limited 04557908 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr E Dillon No description of principal activity 04557908 core:WithinOneYear 2023-03-31 04557908 2023-04-01 2024-03-31 04557908 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04557908 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04557908 countries:England 2023-04-01 2024-03-31 04557908 bus:Director40 2023-04-01 2024-03-31 04557908 bus:Micro-entities 2023-04-01 2024-03-31 04557908 bus:FilletedAccounts 2023-04-01 2024-03-31 04557908 2024-03-31 04557908 core:WithinOneYear 2024-03-31 04557908 2023-03-31 iso4217:GBP xbrli:pure