IRIS Accounts Production v24.2.0.383 03944709 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh039447092023-03-31039447092024-03-31039447092023-04-012024-03-31039447092022-03-31039447092022-04-012023-03-31039447092023-03-3103944709ns15:EnglandWales2023-04-012024-03-3103944709ns14:PoundSterling2023-04-012024-03-3103944709ns10:Director12023-04-012024-03-3103944709ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3103944709ns10:SmallEntities2023-04-012024-03-3103944709ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3103944709ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3103944709ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3103944709ns10:FullAccounts2023-04-012024-03-3103944709ns10:OrdinaryShareClass12023-04-012024-03-3103944709ns10:OrdinaryShareClass22023-04-012024-03-3103944709ns10:Director22023-04-012024-03-3103944709ns10:RegisteredOffice2023-04-012024-03-3103944709ns5:CurrentFinancialInstruments2024-03-3103944709ns5:CurrentFinancialInstruments2023-03-3103944709ns5:ShareCapital2024-03-3103944709ns5:ShareCapital2023-03-3103944709ns5:RetainedEarningsAccumulatedLosses2024-03-3103944709ns5:RetainedEarningsAccumulatedLosses2023-03-3103944709ns5:PlantMachinery2023-04-012024-03-3103944709ns5:ComputerEquipment2023-03-3103944709ns5:ComputerEquipment2023-04-012024-03-3103944709ns5:ComputerEquipment2024-03-3103944709ns5:ComputerEquipment2023-03-3103944709ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3103944709ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3103944709ns5:DeferredTaxation2023-03-3103944709ns5:DeferredTaxation2023-04-012024-03-3103944709ns5:DeferredTaxation2024-03-3103944709ns10:OrdinaryShareClass12024-03-3103944709ns10:OrdinaryShareClass22024-03-31
REGISTERED NUMBER: 03944709 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 March 2024

for

C2B Media Ltd

C2B Media Ltd (Registered number: 03944709)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


C2B Media Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: A Crossland
E Crossland





REGISTERED OFFICE: 43 Sherwood Road
Worksop
Nottinghamshire
S80 1QN





REGISTERED NUMBER: 03944709 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Ltd
Chartered Accountants
5 Westbrook Court
Sharrowvale Road
Sheffield
South Yorkshire
S11 8YZ

C2B Media Ltd (Registered number: 03944709)

Statement of Financial Position
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 3,642 5,385

CURRENT ASSETS
Debtors 5 7,286 9,412
Cash at bank 7,075 19,613
14,361 29,025
CREDITORS
Amounts falling due within one year 6 3,161 10,549
NET CURRENT ASSETS 11,200 18,476
TOTAL ASSETS LESS CURRENT LIABILITIES 14,842 23,861

PROVISIONS FOR LIABILITIES 7 692 1,023
NET ASSETS 14,150 22,838

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 13,150 21,838
SHAREHOLDERS' FUNDS 14,150 22,838

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C2B Media Ltd (Registered number: 03944709)

Statement of Financial Position - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by:





A Crossland - Director


C2B Media Ltd (Registered number: 03944709)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

C2B Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

C2B Media Ltd (Registered number: 03944709)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 April 2023 12,720
Disposals (2,966 )
At 31 March 2024 9,754
DEPRECIATION
At 1 April 2023 7,335
Charge for year 1,214
Eliminated on disposal (2,437 )
At 31 March 2024 6,112
NET BOOK VALUE
At 31 March 2024 3,642
At 31 March 2023 5,385

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,048 9,412
Tax 1,238 -
7,286 9,412

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax - 4,856
VAT 1,457 4,193
Directors' current accounts 204 -
Accrued expenses 1,500 1,500
3,161 10,549

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 692 1,023

C2B Media Ltd (Registered number: 03944709)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2023 1,023
Provided during year (331 )
Balance at 31 March 2024 692

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
800 Ordinary £1 800 800
200 Ordinary B £1 200 200
1,000 1,000