Registered number
08184139
Reborn Media Limited
Unaudited Filleted Accounts
31 August 2024
Reborn Media Limited
Registered number: 08184139
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 446 553
Current assets 30,363 38,864
Prepayments and accrued income 5,253 10,430
35,616 49,294
Creditors: amounts falling due within one year (6,804) (12,335)
Net current assets 28,812 36,959
Total assets less current liabilities 29,258 37,512
Provisions for liabilities - (156)
Accruals and deferred income (862) (531)
Net assets 28,396 36,825
Capital and reserves 28,396 36,825
Number Number
Average number of employees (excluding directors) 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Meadow View, 31 High Road, Coton End, Bedford, England, MK45 3AA.
The directors are 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 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 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.
Alastair Morris
Director
Approved by the board on 21 October 2024
Reborn Media Limited 08184139 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Alastair Morris No description of principal activity 08184139 2022-09-01 2023-08-31 08184139 core:WithinOneYear 2023-08-31 08184139 2023-09-01 2024-08-31 08184139 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08184139 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08184139 countries:England 2023-09-01 2024-08-31 08184139 bus:Director40 2023-09-01 2024-08-31 08184139 bus:Micro-entities 2023-09-01 2024-08-31 08184139 bus:FilletedAccounts 2023-09-01 2024-08-31 08184139 2024-08-31 08184139 core:WithinOneYear 2024-08-31 08184139 2023-08-31 iso4217:GBP xbrli:pure