2023-03-012024-02-292024-02-29false11823411WOOLLY MAMMOTH MEDIA LTD2024-11-0959112iso4217:GBPxbrli:pure118234112023-03-01118234112024-02-29118234112023-03-012024-02-29118234112022-03-01118234112023-02-28118234112022-03-012023-02-2811823411bus:SmallEntities2023-03-012024-02-2911823411bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911823411bus:AbridgedAccounts2023-03-012024-02-2911823411bus:PrivateLimitedCompanyLtd2023-03-012024-02-2911823411core:WithinOneYear2024-02-2911823411core:AfterOneYear2024-02-2911823411core:WithinOneYear2023-02-2811823411core:AfterOneYear2023-02-2811823411core:ShareCapital2024-02-2911823411core:SharePremium2024-02-2911823411core:RevaluationReserve2024-02-2911823411core:OtherReservesSubtotal2024-02-2911823411core:RetainedEarningsAccumulatedLosses2024-02-2911823411core:ShareCapital2023-02-2811823411core:SharePremium2023-02-2811823411core:RevaluationReserve2023-02-2811823411core:OtherReservesSubtotal2023-02-2811823411core:RetainedEarningsAccumulatedLosses2023-02-2811823411core:LandBuildings2024-02-2911823411core:PlantMachinery2024-02-2911823411core:Vehicles2024-02-2911823411core:FurnitureFittings2024-02-2911823411core:OfficeEquipment2024-02-2911823411core:NetGoodwill2024-02-2911823411core:IntangibleAssetsOtherThanGoodwill2024-02-2911823411core:ListedExchangeTraded2024-02-2911823411core:UnlistedNon-exchangeTraded2024-02-2911823411core:LandBuildings2023-02-2811823411core:PlantMachinery2023-02-2811823411core:Vehicles2023-02-2811823411core:FurnitureFittings2023-02-2811823411core:OfficeEquipment2023-02-2811823411core:NetGoodwill2023-02-2811823411core:IntangibleAssetsOtherThanGoodwill2023-02-2811823411core:ListedExchangeTraded2023-02-2811823411core:UnlistedNon-exchangeTraded2023-02-2811823411core:LandBuildings2023-03-012024-02-2911823411core:PlantMachinery2023-03-012024-02-2911823411core:Vehicles2023-03-012024-02-2911823411core:FurnitureFittings2023-03-012024-02-2911823411core:OfficeEquipment2023-03-012024-02-2911823411core:NetGoodwill2023-03-012024-02-2911823411core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911823411core:ListedExchangeTraded2023-03-012024-02-2911823411core:UnlistedNon-exchangeTraded2023-03-012024-02-2911823411core:MoreThanFiveYears2023-03-012024-02-2911823411core:Non-currentFinancialInstruments2024-02-2911823411core:Non-currentFinancialInstruments2023-02-2811823411dpl:CostSales2023-03-012024-02-2911823411dpl:DistributionCosts2023-03-012024-02-2911823411core:LandBuildings2023-03-012024-02-2911823411core:PlantMachinery2023-03-012024-02-2911823411core:Vehicles2023-03-012024-02-2911823411core:FurnitureFittings2023-03-012024-02-2911823411core:OfficeEquipment2023-03-012024-02-2911823411dpl:AdministrativeExpenses2023-03-012024-02-2911823411core:NetGoodwill2023-03-012024-02-2911823411core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911823411dpl:GroupUndertakings2023-03-012024-02-2911823411dpl:ParticipatingInterests2023-03-012024-02-2911823411dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2911823411core:ListedExchangeTraded2023-03-012024-02-2911823411dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2911823411core:UnlistedNon-exchangeTraded2023-03-012024-02-2911823411dpl:CostSales2022-03-012023-02-2811823411dpl:DistributionCosts2022-03-012023-02-2811823411core:LandBuildings2022-03-012023-02-2811823411core:PlantMachinery2022-03-012023-02-2811823411core:Vehicles2022-03-012023-02-2811823411core:FurnitureFittings2022-03-012023-02-2811823411core:OfficeEquipment2022-03-012023-02-2811823411dpl:AdministrativeExpenses2022-03-012023-02-2811823411core:NetGoodwill2022-03-012023-02-2811823411core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811823411dpl:GroupUndertakings2022-03-012023-02-2811823411dpl:ParticipatingInterests2022-03-012023-02-2811823411dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811823411core:ListedExchangeTraded2022-03-012023-02-2811823411dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811823411core:UnlistedNon-exchangeTraded2022-03-012023-02-2811823411core:NetGoodwill2024-02-2911823411core:IntangibleAssetsOtherThanGoodwill2024-02-2911823411core:LandBuildings2024-02-2911823411core:PlantMachinery2024-02-2911823411core:Vehicles2024-02-2911823411core:FurnitureFittings2024-02-2911823411core:OfficeEquipment2024-02-2911823411core:AfterOneYear2024-02-2911823411core:WithinOneYear2024-02-2911823411core:ListedExchangeTraded2024-02-2911823411core:UnlistedNon-exchangeTraded2024-02-2911823411core:ShareCapital2024-02-2911823411core:SharePremium2024-02-2911823411core:RevaluationReserve2024-02-2911823411core:OtherReservesSubtotal2024-02-2911823411core:RetainedEarningsAccumulatedLosses2024-02-2911823411core:NetGoodwill2023-02-2811823411core:IntangibleAssetsOtherThanGoodwill2023-02-2811823411core:LandBuildings2023-02-2811823411core:PlantMachinery2023-02-2811823411core:Vehicles2023-02-2811823411core:FurnitureFittings2023-02-2811823411core:OfficeEquipment2023-02-2811823411core:AfterOneYear2023-02-2811823411core:WithinOneYear2023-02-2811823411core:Liste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WOOLLY MAMMOTH MEDIA LTD

Registered Number
11823411
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

WOOLLY MAMMOTH MEDIA LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

William Reynolds

Registered Address

20a Wallace Road
London
N1 2PG

Registered Number

11823411 (England and Wales)
WOOLLY MAMMOTH MEDIA LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3387201
387201
Current assets
Debtors9001,953
Cash at bank and on hand60,52855,976
61,42857,929
Creditors amounts falling due within one year(22,427)(10,305)
Net current assets (liabilities)39,00147,624
Total assets less current liabilities39,38847,825
Net assets39,38847,825
Capital and reserves
Profit and loss account39,38847,825
Shareholders' funds39,38847,825
The financial statements were approved and authorised for issue by the Director on 9 November 2024, and are signed on its behalf by:
William Reynolds
Director
Registered Company No. 11823411
WOOLLY MAMMOTH MEDIA LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2311,383
Additions432
At 29 February 2411,815
Depreciation and impairment
At 01 March 2311,182
Charge for year246
At 29 February 2411,428
Net book value
At 29 February 24387
At 28 February 23201