Registered number
08907579
HEART MEDIA LIMITED
Filleted Accounts
29 February 2024
HEART MEDIA LIMITED
Registered number: 08907579
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 42,958 47,550
Creditors: amounts falling due within one year (1,303) -
Net current assets 41,655 47,550
Total assets less current liabilities 41,655 47,550
Creditors: amounts falling due after more than one year (40,604) (46,293)
Accruals and deferred income (1,020) (1,020)
Net assets 31 237
Capital and reserves 31 237
Number Number
Average number of employees (Director Only) 1 1
The company has made an interest-free loan to the Director of £10,000 which is expected to be fully repaid at by 30th November 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 115 Hopton Road, London, SW16 2EL.
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 her 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.
Jane Wroe Wright
Director
Approved by the board on 28 November 2024
HEART MEDIA LIMITED 08907579 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Jane Wroe Wright No description of principal activity 08907579 2022-03-01 2023-02-28 08907579 core:WithinOneYear 2023-02-28 08907579 core:AfterOneYear 2023-02-28 08907579 2023-03-01 2024-02-29 08907579 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08907579 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08907579 countries:England 2023-03-01 2024-02-29 08907579 bus:Director40 2023-03-01 2024-02-29 08907579 bus:Micro-entities 2023-03-01 2024-02-29 08907579 bus:FilletedAccounts 2023-03-01 2024-02-29 08907579 2024-02-29 08907579 core:WithinOneYear 2024-02-29 08907579 core:AfterOneYear 2024-02-29 08907579 2023-02-28 iso4217:GBP xbrli:pure