0 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11247198 2023-04-01 2024-03-31 11247198 2024-03-31 11247198 2023-03-31 11247198 2022-04-01 2023-03-31 11247198 2023-03-31 11247198 2022-03-31 11247198 bus:Director1 2023-04-01 2024-03-31 11247198 core:WithinOneYear 2024-03-31 11247198 core:WithinOneYear 2023-03-31 11247198 bus:Director1 2022-03-31 11247198 bus:Director1 2022-04-01 2023-03-31 11247198 bus:Micro-entities 2023-04-01 2024-03-31 11247198 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11247198 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11247198 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11247198 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 11247198
File Media Ltd
Unaudited filleted financial statements
31 March 2024
File Media Ltd
Contents
Statement of financial position and notes to the financial statements
File Media Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 2,868 2,413
_______ _______
Current assets 43,967 28,075
Creditors: amounts falling due within one year ( 9,998) ( 9,069)
_______ _______
Net current assets 33,969 19,006
_______ _______
Total assets less current liabilities 36,837 21,419
Accruals and deferred income ( 153) ( 141)
_______ _______
Net assets 36,684 21,278
_______ _______
Capital and reserves 36,684 21,278
_______ _______
Notes to the financial statements
File Media Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Ms Kylie Raynor - - -
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Ms Kylie Raynor ( 14,426) 14,426 -
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2024 , and are signed on behalf of the board by:
Ms Kylie Raynor
Director
Company registration number: 11247198
The company is a private company limited by shares, registered in England. The address of the registered office is File Media Ltd , 35 Priestnall Road, Heaton Mersey, Stockport, SK4 3HW.