2023-04-012024-03-312024-03-31false11859480HORNEY MEDIA AND PUBLISHING 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HORNEY MEDIA AND PUBLISHING LTD

Registered Number
11859480
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

HORNEY MEDIA AND PUBLISHING LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

HORNE, Anthony James Westbrooke
WROOT, Sarah Elizabeth

Registered Address

Barkly Jonson Eleventh Avenue North
Team Valley Trading Estate
Gateshead
NE11 0NJ

Registered Number

11859480 (England and Wales)
HORNEY MEDIA AND PUBLISHING LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3393743
393743
Current assets
Debtors415,99415,900
Cash at bank and on hand3511,067
16,34516,967
Creditors amounts falling due within one year5(21,797)(15,334)
Net current assets (liabilities)(5,452)1,633
Total assets less current liabilities(5,059)2,376
Creditors amounts falling due after one year6(10,268)(12,394)
Net assets(15,327)(10,018)
Capital and reserves
Called up share capital1010
Profit and loss account(15,337)(10,028)
Shareholders' funds(15,327)(10,018)
The financial statements were approved and authorised for issue by the Board of Directors on 21 October 2024, and are signed on its behalf by:
HORNE, Anthony James Westbrooke
Director
Registered Company No. 11859480
HORNEY MEDIA AND PUBLISHING LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 April 231,7541,754
At 31 March 241,7541,754
Depreciation and impairment
At 01 April 231,0111,011
Charge for year350350
At 31 March 241,3611,361
Net book value
At 31 March 24393393
At 31 March 23743743
4.Debtors: amounts due within one year

2024

2023

££
Other debtors3,9003,900
Prepayments and accrued income94-
Total3,9943,900
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables834662
Bank borrowings and overdrafts2,0102,010
Amounts owed to related parties212168
Taxation and social security18,14211,966
Accrued liabilities and deferred income599528
Total21,79715,334
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts10,26812,394
Total10,26812,394