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Company Registration No. 12451014 (England and Wales)
The Halo Media Group Limited Unaudited accounts for the year ended 29 February 2024
The Halo Media Group Limited Unaudited accounts Contents
Page
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The Halo Media Group Limited Company Information for the year ended 29 February 2024
Directors
Heath Douglas Hayes Cunningham Louise Marcelle Cunningham
Company Number
12451014 (England and Wales)
Registered Office
Boxbury Cottage Alderbury Farm, Witherington Road Salisbury wiltshire SP5 3DN England
Accountants
Anumerate Limited Office 2.05, Clockwise Old Town Hall 30 Tweedy Road Bromley BR13FE
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The Halo Media Group Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,596 
- 
Current assets
Debtors
31,247 
18,000 
Cash at bank and in hand
38,151 
36,411 
69,398 
54,411 
Creditors: amounts falling due within one year
(19,437)
(18,051)
Net current assets
49,961 
36,360 
Net assets
51,557 
36,360 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
50,557 
35,360 
Shareholders' funds
51,557 
36,360 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by
Heath Douglas Hayes Cunningham Director Company Registration No. 12451014
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The Halo Media Group Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
The Halo Media Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12451014. The registered office is Boxbury Cottage, Alderbury Farm, Witherington Road, Salisbury, wiltshire, SP5 3DN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
1,915 
At 29 February 2024
1,915 
Depreciation
Charge for the year
319 
At 29 February 2024
319 
Net book value
At 29 February 2024
1,596 
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The Halo Media Group Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,247 
18,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
868 
107 
Trade creditors
159 
1,920 
Taxes and social security
17,995 
14,704 
Loans from directors
(905)
- 
Accruals
1,320 
1,320 
19,437 
18,051 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Transactions with related parties
As at the year-end date 29.02.2024 The Halo Media Group Ltd was owed £30,400 by Halo Media CC, included in Aged Receivables, which is a related party by virtue of having shareholders in common.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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