IRIS Accounts Production v24.3.0.553 04365544 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh043655442023-03-31043655442024-03-31043655442023-04-012024-03-31043655442022-03-31043655442022-04-012023-03-31043655442023-03-3104365544ns15:EnglandWales2023-04-012024-03-3104365544ns14:PoundSterling2023-04-012024-03-3104365544ns10:Director12023-04-012024-03-3104365544ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3104365544ns10:SmallEntities2023-04-012024-03-3104365544ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3104365544ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3104365544ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3104365544ns10:FullAccounts2023-04-012024-03-3104365544ns10:OrdinaryShareClass12023-04-012024-03-3104365544ns10:CompanySecretary12023-04-012024-03-3104365544ns10:RegisteredOffice2023-04-012024-03-3104365544ns5:CurrentFinancialInstruments2024-03-3104365544ns5:CurrentFinancialInstruments2023-03-3104365544ns5:Non-currentFinancialInstruments2024-03-3104365544ns5:Non-currentFinancialInstruments2023-03-3104365544ns5:ShareCapital2024-03-3104365544ns5:ShareCapital2023-03-3104365544ns5:RetainedEarningsAccumulatedLosses2024-03-3104365544ns5:RetainedEarningsAccumulatedLosses2023-03-3104365544ns5:PlantMachinery2023-04-012024-03-3104365544ns5:FurnitureFittings2023-04-012024-03-3104365544ns5:ComputerEquipment2023-04-012024-03-3104365544ns5:LeaseholdImprovements2023-03-3104365544ns5:PlantMachinery2023-03-3104365544ns5:FurnitureFittings2023-03-3104365544ns5:ComputerEquipment2023-03-3104365544ns5:LeaseholdImprovements2023-04-012024-03-3104365544ns5:LeaseholdImprovements2024-03-3104365544ns5:PlantMachinery2024-03-3104365544ns5:FurnitureFittings2024-03-3104365544ns5:ComputerEquipment2024-03-3104365544ns5:LeaseholdImprovements2023-03-3104365544ns5:PlantMachinery2023-03-3104365544ns5:FurnitureFittings2023-03-3104365544ns5:ComputerEquipment2023-03-3104365544ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3104365544ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3104365544ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-03-3104365544ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-03-3104365544ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 04365544 (England and Wales)




























Unaudited Financial Statements

for the Year Ended 31 March 2024

for

EveryoneMedia Limited

EveryoneMedia Limited (Registered number: 04365544)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EveryoneMedia Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr Michael Berry





SECRETARY: Miss Katherine Louise Berry





REGISTERED OFFICE: 62 Haworth Road
Chorley
Lancashire
PR6 9FG





REGISTERED NUMBER: 04365544 (England and Wales)





ACCOUNTANTS: DonnellyBentley Limited
Chartered Accountants
Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY

EveryoneMedia Limited (Registered number: 04365544)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,986 3,178

CURRENT ASSETS
Debtors 5 18,251 18,932
Cash at bank 3 2
18,254 18,934
CREDITORS
Amounts falling due within one year 6 32,545 38,959
NET CURRENT LIABILITIES (14,291 ) (20,025 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,305

)

(16,847

)

CREDITORS
Amounts falling due after more than one
year

7

627

1,687
NET LIABILITIES (12,932 ) (18,534 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings (12,933 ) (18,535 )
SHAREHOLDERS' FUNDS (12,932 ) (18,534 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

EveryoneMedia Limited (Registered number: 04365544)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:





Mr Michael Berry - Director


EveryoneMedia Limited (Registered number: 04365544)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

EveryoneMedia Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & equipment - 10% on cost
Fixtures and fittings - 10% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

EveryoneMedia Limited (Registered number: 04365544)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant & and Computer
property equipment fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2023
and 31 March 2024 542 17,965 1,356 8,458 28,321
DEPRECIATION
At 1 April 2023 - 16,472 1,356 7,315 25,143
Charge for year - 224 - 968 1,192
At 31 March 2024 - 16,696 1,356 8,283 26,335
NET BOOK VALUE
At 31 March 2024 542 1,269 - 175 1,986
At 31 March 2023 542 1,493 - 1,143 3,178

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 1,388
Other debtors 17,902 17,105
VAT 278 322
Accrued income 71 117
18,251 18,932

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,488 5,994
Other loans 1,025 975
Trade creditors 845 -
Other creditors 29 2,441
Directors' current accounts 25,141 28,582
Accrued expenses 1,017 967
32,545 38,959

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans 627 1,687

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

EveryoneMedia Limited (Registered number: 04365544)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. RELATED PARTY DISCLOSURES

Included in creditors: amounts falling due within one year is an amount £25,141 (2023: £28,582) which is owed to the director of the company.