Registered number
10643207
PRESCRIPTION MEDIA LIMITED
Filleted Accounts
29 February 2024
PRESCRIPTION MEDIA LIMITED
Registered number: 10643207
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 46,029 42,330
Current assets 7,959 5,090
Creditors: amounts falling due within one year (42,609) (41,067)
Net current liabilities (34,650) (35,977)
Total assets less current liabilities 11,379 6,353
Creditors: amounts falling due after more than one year (4,049) (5,969)
Accruals and deferred income (1,350) (648)
Net assets/(liabilities) 5,980 (264)
Capital and reserves 5,980 (264)
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 C/O Stockport Accountancy Services Ltd, Stok, 43-59 Prince's Street, Stockport, SK1 1RY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Aaron Calvert
Director
Approved by the board on 22 October 2024
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