2023-04-012024-03-312024-03-31false07922991DEFINE MEDIA 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DEFINE MEDIA LTD

Registered Number
07922991
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

DEFINE MEDIA LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

M Robertson

Registered Address

14 Mandarin Place
Grove
Wantage
OX12 0QH

Registered Number

07922991 (England and Wales)
DEFINE MEDIA LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets387115
87115
Current assets
Debtors399-
Cash at bank and on hand1811,864
5801,864
Creditors amounts falling due within one year(1,467)(2,074)
Net current assets (liabilities)(887)(210)
Total assets less current liabilities(800)(95)
Net assets(800)(95)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(1,800)(1,095)
Shareholders' funds(800)(95)
The financial statements were approved and authorised for issue by the Director on 11 November 2024, and are signed on its behalf by:
M Robertson
Director
Registered Company No. 07922991
DEFINE MEDIA LTD
Notes to the Financial Statements
for the year ended 31 March 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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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:

Reducing balance (%)
Office Equipment25
2.Average number of employees

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

Total

£
Cost or valuation
At 01 April 233,243
At 31 March 243,243
Depreciation and impairment
At 01 April 233,128
Charge for year28
At 31 March 243,156
Net book value
At 31 March 2487
At 31 March 23115