Lifestyle Media Group Ltd 03871517 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is providing digital and print marketing services Digita Accounts Production Advanced 6.30.9574.0 true 03871517 2023-05-01 2024-04-30 03871517 2024-04-30 03871517 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03871517 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 03871517 bus:Micro-entities 2023-05-01 2024-04-30 03871517 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03871517 bus:FullAccounts 2023-05-01 2024-04-30 03871517 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03871517 bus:RegisteredOffice 2023-05-01 2024-04-30 03871517 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 03871517 bus:Director2 2023-05-01 2024-04-30 03871517 bus:Director3 2023-05-01 2024-04-30 03871517 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03871517 countries:AllCountries 2023-05-01 2024-04-30 03871517 2022-05-01 2023-04-30 03871517 2023-04-30 03871517 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 03871517 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03871517

Lifestyle Media Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Lifestyle Media Group Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Lifestyle Media Group Ltd

Company Information

Directors

Mrs Virginia Olive Clark

Mr Mark Oliver

Mr Sebastian Douglas Clark

Company secretary

Mrs Virginia Olive Clark

Registered office

Unit 1.4, Lanwades Business Park
Kennett
Newmarket
CB8 7PN

Accountants

Tim Phillips & Co Ltd
Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Lifestyle Media Group Ltd

(Registration number: 03871517)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

(1)

6,802

Current assets

200,049

140,550

Creditors: Amounts falling due within one year

(112,182)

(104,767)

Net current assets

87,867

35,783

Total assets less current liabilities

87,866

42,585

Creditors: Amounts falling due after more than one year

(6,873)

(21,275)

Accruals and deferred income

(2,900)

(2,500)

 

78,093

18,810

Capital and reserves

78,093

18,810

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 8).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 October 2024 and signed on its behalf by:
 

.........................................
Mrs Virginia Olive Clark
Company secretary and director

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.