Registered number
09045464
WitheyMedia Ltd
Unaudited Accounts
31 May 2024
WitheyMedia Ltd
Registered number: 09045464
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 770 672
Current assets 31,295 20,422
Prepayments and accrued income 57 -
31,352 20,422
Creditors: amounts falling due within one year (20,957) (17,187)
Net current assets 10,395 3,235
Total assets less current liabilities 11,165 3,907
Accruals and deferred income (449) (404)
Net assets 10,716 3,503
Capital and reserves 10,716 3,503
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 1 Ellis Barn, The Old Dairy, Badbury, Swindon, Wiltshire, SN4 0EU.
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.
Mr M J Steer
Director
Approved by the board on 18 July 2024
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