2023-01-01 05892214 2023-12-31 05892214 2023-01-01 2023-12-31 05892214 2022-12-31 05892214 2022-01-01 2022-12-31 05892214 uk-core:WithinOneYear 2022-12-31 05892214 uk-core:WithinOneYear 2023-12-31 05892214 uk-core:AfterOneYear 2022-12-31 05892214 uk-core:AfterOneYear 2023-12-31 05892214 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 05892214 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05892214 uk-bus:Micro-entities 2023-01-01 2023-12-31 05892214 uk-bus:FullAccounts 2023-01-01 2023-12-31 05892214 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Itasca Media Group Limited
Registered Number:05892214
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Itasca Media Group Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05892214
Registered Number :
As at 31 December 2023
Itasca Media Group Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
722
371
Fixed assets
56,801
57,768
Current assets
Creditors: amounts falling due
within one year
(30,394)
(20,006)
27,374
36,795
Net current assets
Total assets less current liabilities
37,517
27,745
Creditors: amounts falling due
after more than one year
(27,404)
(38,061)
(544)
Net assets/liabilities
341
(544)
341
Capital and reserves
Notes to the Accounts
Statutory Information
Itasca Media Group Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05892214.
Registered address:
Studio 5 The Old Kiln Penn Croft Farm
Itchell Lane
Crondall
Hampshire
GU10 5PX
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
05892214
Registered Number :
For the year ended 31 December 2023
Itasca Media Group Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M T Walker Director
These financial statements were approved and authorised for issue by the Board on 04 November 2024 and were signed by:
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