1 18/01/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-18 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14601154 2023-01-18 2024-01-31 14601154 2024-01-31 14601154 2023-01-17 14601154 bus:Director1 2023-01-18 2024-01-31 14601154 core:WithinOneYear 2024-01-31 14601154 bus:Micro-entities 2023-01-18 2024-01-31 14601154 bus:AuditExempt-NoAccountantsReport 2023-01-18 2024-01-31 14601154 bus:SmallCompaniesRegimeForAccounts 2023-01-18 2024-01-31 14601154 bus:PrivateLimitedCompanyLtd 2023-01-18 2024-01-31 14601154 bus:FullAccounts 2023-01-18 2024-01-31
Company registration number: 14601154
Position Media Ltd
Unaudited filleted financial statements
31 January 2024
Position Media Ltd
Contents
Statement of financial position and notes to the financial statements
Position Media Ltd
Statement of financial position
31st January 2024
31/01/24
£
Fixed assets 2,025
_______
Current assets 12,882
Creditors: amounts falling due within one year ( 7,521)
_______
Net current assets 5,361
_______
Total assets less current liabilities 7,386
Accruals and deferred income ( 600)
_______
Net assets 6,786
_______
Capital and reserves 6,786
_______
Notes to the financial statements
Position Media Ltd
Period ended 31st January 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2024 , and are signed on behalf of the board by:
Mr S Baggaley
Director
Company registration number: 14601154
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 6 Marsh Parade, Newcastle under Lyme, Staffordshire, ST5 8DT.