Registered Number 08865419

ESPLANADE VALE MEDIA LIMITED

Micro-entity Accounts

31 January 2024

ESPLANADE VALE MEDIA LIMITED Registered Number 08865419

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
99,874
117,508
Current Assets
281,506
466,851
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(73,806)
(326,447)
Net current assets (liabilities)
207,700
140,404
Total assets less current liabilities
307,574
257,912
Creditors: amounts falling due after more than one year
0
(33,890)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
307,574
224,022
Capital and reserves
307,574
224,022
  • For the year ending 31 January 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 October 2024

And signed on their behalf by:
Arshad Ashraf, Director

ESPLANADE VALE MEDIA LIMITED Registered Number 08865419

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 8 11