HELIUS MEDIA LTD

Company Registration Number:
11746959 (England and Wales)

Unaudited micro entity accounts for the year ended 30 January 2024

Period of accounts

Start date: 31 January 2023

End date: 30 January 2024

HELIUS MEDIA LTD

Contents of the Financial Statements

for the Period Ended 30 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HELIUS MEDIA LTD

Company Information

for the Period Ended 30 January 2024




Registered office: Suite 2a
Blackthorn House
St Pauls Square
Birmingham
England
B3 1RL
Company Registration Number: 11746959 (England and Wales)

HELIUS MEDIA LTD

Balance sheet

As at 30 January 2024


2024
£

2023
£
Fixed Assets: 111,326 137,940
Current assets: 55,924 55,950
Creditors: amounts falling due within one year: ( 147,208 ) ( 173,822 )
Net current assets (liabilities): ( 91,284 ) ( 117,872 )
Total assets less current liabilities: 20,042 20,068
Creditors: amounts falling due after more than one year: ( 20,041 ) ( 20,067 )
Total net assets (liabilities): 1 1
Capital and reserves: 1 1

HELIUS MEDIA LTD

Balance sheet continued

For the year ending 30 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Michael Taylor
Status: Director

The notes form part of these financial statements

HELIUS MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 January 2024

  • 1. Employee Information

    Average number of employees: 0

HELIUS MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 January 2024

  • 2. Off balance sheet disclosure

    No