Registered number
13918580
Discoveries Media Limited
Filleted Accounts
31 March 2024
Discoveries Media Limited
Registered number: 13918580
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 16,109 7,541
Current assets 8,003 20,095
Prepayments and accrued income 5,977 24,276
13,980 44,371
Creditors: amounts falling due within one year (10,875) (38,300)
Net current assets 3,105 6,071
Total assets less current liabilities 19,214 13,612
Accruals and deferred income (660) (17,410)
Net assets/(liabilities) 18,554 (3,798)
Capital and reserves 18,554 (3,798)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 86-90 Paul Street, London, EC2A 4NE.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Julianna Barnaby
Director
Approved by the board on 25 July 2024
Discoveries Media Limited 13918580 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Julianna Barnaby No description of principal activity 13918580 2022-04-01 2023-03-31 13918580 core:WithinOneYear 2023-03-31 13918580 2023-04-01 2024-03-31 13918580 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13918580 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13918580 countries:England 2023-04-01 2024-03-31 13918580 bus:Director40 2023-04-01 2024-03-31 13918580 bus:Micro-entities 2023-04-01 2024-03-31 13918580 bus:FilletedAccounts 2023-04-01 2024-03-31 13918580 2024-03-31 13918580 core:WithinOneYear 2024-03-31 13918580 2023-03-31 iso4217:GBP xbrli:pure