Registered number
13950592
Rough Media Limited
Filleted Accounts
31 March 2024
Rough Media Limited
Registered number: 13950592
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,031 4,365
Current assets 5,146 14,905
Creditors: amounts falling due within one year (2,596) (10,587)
Net current assets 2,550 4,318
Total assets less current liabilities 5,581 8,683
Accruals and deferred income (600) (400)
Net assets 4,981 8,283
Capital and reserves 4,981 8,283
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 7 Lynnholme Gardens, Gateshead, Newcastle, England, NE9 5DY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Liam Rough
Director
Approved by the board on 23 October 2024
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