Company Registration No. 11814416 (England and Wales)
RANK UNLIMITED MEDIA LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
RANK UNLIMITED MEDIA LTD
Unaudited accounts
Contents
RANK UNLIMITED MEDIA LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
11814416 (England and Wales)
Registered Office
62 Lybury Lane
Redbourn
St. Albans
Hertfordshire
AL3 7JF
England
RANK UNLIMITED MEDIA LTD
Statement of financial position
as at 28 February 2024
Tangible assets
1,079
1,439
Cash at bank and in hand
64,046
82,551
Creditors: amounts falling due within one year
(5,955)
8,605
Net current assets
58,091
91,156
Called up share capital
100
100
Profit and loss account
59,070
92,495
Shareholders' funds
59,170
92,595
For the period ending 28 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 director acknowledges his 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 and authorised for issue on 17 May 2024 and were signed on its behalf by
Karolis Miskinis
Director
Company Registration No. 11814416
RANK UNLIMITED MEDIA LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
RANK UNLIMITED MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 11814416. The registered office is 62 Lybury Lane, Redbourn, St. Albans, Hertfordshire, AL3 7JF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,955
10,395
Loans from directors
-
(19,000)
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).