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REGISTERED NUMBER: 14707845 (England and Wales)















Unaudited Financial Statements

for the Period 6 March 2023 to 31 March 2024

for

Chad Magic Media Ltd

Chad Magic Media Ltd (Registered number: 14707845)






Contents of the Financial Statements
for the Period 6 March 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chad Magic Media Ltd

Company Information
for the Period 6 March 2023 to 31 March 2024







DIRECTORS: C A Smith
A J Wallymahmed





REGISTERED OFFICE: 1 Balliol Grove
Liverpool
L23 6UZ





REGISTERED NUMBER: 14707845 (England and Wales)





ACCOUNTANTS: Tiny Shark Accounting
Market House
25 Market Square
Leighton Buzzard
Bedfordshire
LU7 1EU

Chad Magic Media Ltd (Registered number: 14707845)

Balance Sheet
31 March 2024

Notes £'000
FIXED ASSETS
Tangible assets 4 3

CURRENT ASSETS
Cash at bank 5

CREDITORS
Amounts falling due within one year 5 (10 )
NET CURRENT LIABILITIES (5 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2

)

CAPITAL AND RESERVES
Called up share capital 6 -
Retained earnings (2 )
SHAREHOLDERS' FUNDS (2 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Chad Magic Media Ltd (Registered number: 14707845)

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by:




A J Wallymahmed - Director



C A Smith - Director


Chad Magic Media Ltd (Registered number: 14707845)

Notes to the Financial Statements
for the Period 6 March 2023 to 31 March 2024

1. STATUTORY INFORMATION

Chad Magic Media Ltd 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.

The company was incorporated on 6 March 2023 and trade commenced on the same date.

The principal activity of the Company in the period under review was that of reselling trading card game products and producing related gaming content.

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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Chad Magic Media Ltd (Registered number: 14707845)

Notes to the Financial Statements - continued
for the Period 6 March 2023 to 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machiner
etc
£'000
COST
Additions 4
At 31 March 2024 4
DEPRECIATION
Charge for period 1
At 31 March 2024 1
NET BOOK VALUE
At 31 March 2024 3

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£'000
Other creditors 10

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary 1 2

2 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.