IAIN STEVENSON MEDIA SERVICES LIMITED

Company Registration Number:
05313282 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

IAIN STEVENSON MEDIA SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

IAIN STEVENSON MEDIA SERVICES LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Iain Stevenson
Gillian Desmier
Secretary: Iain Stevenson
Registered office: Higher North Mill
Hansel
Dartmouth
Devon
England
TQ6 0LN
Company Registration Number: 05313282 (England and Wales)

IAIN STEVENSON MEDIA SERVICES LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company’s principal activity during the year continued to be that of accountancy services

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Iain Stevenson
Gillian Desmier

Secretary
Iain Stevenson

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Iain Stevenson
Status: Director

IAIN STEVENSON MEDIA SERVICES LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 17,336 2,943
Current assets: 30,846 27,708
Creditors: amounts falling due within one year: ( 27,455 ) ( 2,311 )
Net current assets (liabilities): 3,391 25,397
Total assets less current liabilities: 20,727 28,340
Accruals and deferred income: ( 0 ) ( 29,490 )
Total net assets (liabilities): 20,727 ( 1,150 )
Capital and reserves: 20,727 ( 1,150 )

IAIN STEVENSON MEDIA SERVICES LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Iain Stevenson
Status: Director

The notes form part of these financial statements

IAIN STEVENSON MEDIA SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

IAIN STEVENSON MEDIA SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No