Allday Media Limited 04937146 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Media consultants & Digita Accounts Production Advanced 6.30.9574.0 true 04937146 2023-04-01 2024-03-31 04937146 2024-03-31 04937146 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04937146 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04937146 bus:Micro-entities 2023-04-01 2024-03-31 04937146 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04937146 bus:FilletedAccounts 2023-04-01 2024-03-31 04937146 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04937146 bus:RegisteredOffice 2023-04-01 2024-03-31 04937146 bus:CompanySecretary1 2023-04-01 2024-03-31 04937146 bus:Director2 2023-04-01 2024-03-31 04937146 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04937146 countries:EnglandWales 2023-04-01 2024-03-31 04937146 2022-04-01 2023-03-31 04937146 2023-03-31 04937146 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04937146 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04937146

Allday Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Allday Media Limited

Company Information

Director

D J Eades

Company secretary

T J Eades

Registered office

8 Stanhope Way
Sevenoaks
Kent
TN13 2DZ

 

Allday Media Limited

(Registration number: 04937146)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

22,752

2,579

Current assets

214,016

206,856

Prepayments and accrued income

2,300

1,579

Creditors: Amounts falling due within one year

(20,091)

(17,818)

Net current assets

196,225

190,617

Total assets less current liabilities

218,977

193,196

Creditors: Amounts falling due after more than one year

(5,879)

-

Accruals and deferred income

(1,700)

(1,749)

 

211,398

191,447

Capital and reserves

211,398

191,447

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Stanhope Way
Sevenoaks
Kent
TN13 2DZ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Allday Media Limited

(Registration number: 04937146)
Balance Sheet as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 November 2024
 

D J Eades
Director