Registered Number 08184341

PRO MEDIA SOLUTIONS LIMITED

Micro-entity Accounts

31 August 2024

PRO MEDIA SOLUTIONS LIMITED Registered Number 08184341

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
10,149
13,532
Current Assets
17,739
26,178
Creditors: amounts falling due within one year
(47,967)
(45,806)
Net current assets (liabilities)
(30,228)
(19,628)
Total assets less current liabilities
(20,079)
(6,096)
Creditors: amounts falling due after more than one year
(12,126)
(16,844)
Total net assets (liabilities)
(32,205)
(22,940)
Capital and reserves
(32,205)
(22,940)
  • For the year ending 31 August 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 6 November 2024

And signed on their behalf by:
Mr Simon Colborne, Director

PRO MEDIA SOLUTIONS LIMITED Registered Number 08184341

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

1Employees
2024 2023
Average number of employees during the period 2 3