Registered number
09977544
CENTRIC MEDIA LTD
Filleted Accounts
31 January 2024
CENTRIC MEDIA LTD
Registered number: 09977544
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 66,854 94,436
Creditors: amounts falling due within one year (11,884) (18,192)
Net current assets 54,970 76,244
Total assets less current liabilities 54,970 76,244
Creditors: amounts falling due after more than one year (20,860) (31,579)
Net assets 34,110 44,665
Capital and reserves 34,110 44,665
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 101-135 Kings House, Brentwood, Essex, CM14 4DR.
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 James Aitken
Director
Approved by the board on 8 October 2024
CENTRIC MEDIA LTD 09977544 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Mr James Aitken No description of principal activity 09977544 2022-02-01 2023-01-31 09977544 core:WithinOneYear 2023-01-31 09977544 core:AfterOneYear 2023-01-31 09977544 2023-02-01 2024-01-31 09977544 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09977544 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09977544 countries:England 2023-02-01 2024-01-31 09977544 bus:Director40 2023-02-01 2024-01-31 09977544 bus:Micro-entities 2023-02-01 2024-01-31 09977544 bus:FilletedAccounts 2023-02-01 2024-01-31 09977544 2024-01-31 09977544 core:WithinOneYear 2024-01-31 09977544 core:AfterOneYear 2024-01-31 09977544 2023-01-31 iso4217:GBP xbrli:pure