Registered number
11929064
POLAR MEDIA HOUSE LIMITED
Filleted Accounts
31 March 2024
POLAR MEDIA HOUSE LIMITED
Registered number: 11929064
BALANCE SHEET as at 31 March 2024
2024 2023
£ £ £ £
Current assets 6,415 2,766
Creditors: amounts falling due within one year (3,160) (1,312)
Net current assets 3,255 1,454
Total assets less current liabilities 3,255 1,454
Creditors: amounts falling due after more than one year (1,590) (4,194)
1,665 (2,740)
CAPITAL AND RESERVES 1,665 (2,740)
Number Number
AVERAGE NUMBER OF EMPLOYEES 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is Studio88 4a Gadwey House Leigh Street High Wycombe Buckinghamshire HP11 2QU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Conor Crowe
Director
Approved by the board on 6 November 2024
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