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REGISTERED NUMBER: 12562600 (England and Wales)


















Unaudited Cessation Financial Statements

for the Period 1 January 2024 to 30 June 2024

for

JRH Media Ltd

JRH Media Ltd (Registered number: 12562600)






Contents of the Financial Statements
for the Period 1 January 2024 to 30 June 2024




Page

Balance Sheet 1


JRH Media Ltd (Registered number: 12562600)

Balance Sheet
30 June 2024

2024 2023
£    £   
FIXED ASSETS - 14,025

CURRENT ASSETS 17,194 47,338

CREDITORS
Amounts falling due within one year (15,463 ) (31,611 )
NET CURRENT ASSETS 1,731 15,727
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,731

29,752

CAPITAL AND RESERVES 1,731 29,752

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JRH Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12562600

Registered office: Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a directors subsisted during the period ended 30 June 2024:



20242023
Director 1£   £   

Amounts Advanced10,57741,582
Amounts Repaid(2,690)(31,594)


The loan to the director is repayable on demand. Interest is charged on all loans at the official rate set by HMRC.



JRH Media Ltd (Registered number: 12562600)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 September 2024 and were signed by:





J Harris - Director