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Company registration number: 05069961
Power Entertainment Media Limited
Unaudited filleted financial statements
for the year ended
31 August 2024
Power Entertainment Media Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Power Entertainment Media Limited
Directors and other information
Directors J Muller
I C Cousins (Appointed 1 March 2024)
Company number 05069961
Registered office First Floor
64 Baker Street
London
W1U 7GB
Accountants Redford & Co Limited
Chartered Accountants
First Floor
64 Baker Street
London
W1U 7GB
Power Entertainment Media Limited
Statement of financial position
31 August 2024
31/08/24 31/08/23
£ £ £ £
Fixed assets 1,764,663 -
_______ _______
Current assets 38,190 38,322
Prepayments and accrued income 197,262 -
_______ _______
235,452 38,322
Creditors: amounts falling due within one year ( 303,932) ( 31,133)
_______ _______
Net current (liabilities)/assets ( 68,480) 7,189
_______ _______
Total assets less current liabilities 1,696,183 7,189
_______ _______
Net assets 1,696,183 7,189
_______ _______
Capital and reserves 1,696,183 7,189
_______ _______
Notes to the financial statements
Power Entertainment Media Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
J Muller
Director
Company registration number: 05069961
The company is a private company limited by shares, registered in UK.