Reflected Media Ltd. 05041349 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of television and film media consultants Digita Accounts Production Advanced 6.30.9574.0 true 05041349 2023-03-01 2024-02-29 05041349 2024-02-29 05041349 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 05041349 bus:Micro-entities 2023-03-01 2024-02-29 05041349 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05041349 bus:FullAccounts 2023-03-01 2024-02-29 05041349 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05041349 bus:RegisteredOffice 2023-03-01 2024-02-29 05041349 bus:CompanySecretary1 2023-03-01 2024-02-29 05041349 bus:Director2 2023-03-01 2024-02-29 05041349 bus:Director3 2023-03-01 2024-02-29 05041349 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05041349 bus:Agent1 2023-03-01 2024-02-29 05041349 countries:EnglandWales 2023-03-01 2024-02-29 05041349 2022-03-01 2023-02-28 05041349 2023-02-28 05041349 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 05041349

Reflected Media Ltd.

trading as Reflected Media Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Reflected Media Ltd.

trading as Reflected Media Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Reflected Media Ltd.

trading as Reflected Media Ltd

Company Information

Directors

Mrs Jennifer Amess

Mr Christopher Alexander Amess

Company secretary

Mr Matthew James McNeill

Registered office

Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ

Accountants

McNeill & Co
Chartereed Accountants
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Reflected Media Ltd.

trading as Reflected Media Ltd
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Reflected Media Ltd. for the year ended 29 February 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Reflected Media Ltd., as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Reflected Media Ltd. and state those matters that we have agreed to state to the Board of Directors of Reflected Media Ltd., as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Reflected Media Ltd. and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Reflected Media Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Reflected Media Ltd.. You consider that Reflected Media Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Reflected Media Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

McNeill & Co
Chartereed Accountants
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ

28 November 2024

 

Reflected Media Ltd.

trading as Reflected Media Ltd

Profit and Loss Account for the Year Ended 29 February 2024

2024
£

2023
£

Turnover

37,977

73,166

Staff costs

(11,084)

(11,900)

Depreciation and other amounts written off assets

(905)

(1,132)

Other charges

(16,056)

(18,663)

Profit before tax

9,932

41,471

Tax on profit

(2,059)

(7,650)

Profit for the year

7,873

33,821

 

Reflected Media Ltd.

trading as Reflected Media Ltd

(Registration number: 05041349)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

3,621

4,525

Current assets

1,395

20,464

Creditors: Amounts falling due within one year

(2,688)

(11,952)

Net current (liabilities)/assets

(1,293)

8,512

Total assets less current liabilities

2,328

13,037

Accruals and deferred income

(2,228)

(5,445)

 

100

7,592

Capital and reserves

100

7,592

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:
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ
United Kingdom

These financial statements were authorised for issue by the Board on 28 November 2024.

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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Reflected Media Ltd.

trading as Reflected Media Ltd

(Registration number: 05041349)
Balance Sheet as at 29 February 2024

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.

Approved and authorised by the Board on 28 November 2024 and signed on its behalf by:
 

.........................................
Mr Christopher Alexander Amess
Director