IBE MEDIA LTD

Company Registration Number:
13222358 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

IBE MEDIA LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IBE MEDIA LTD

Company Information

for the Period Ended 29 February 2024




Director: Mrs K Dhunna
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 13222358 (England and Wales)

IBE MEDIA LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,945 5,260
Total fixed assets: 3,945 5,260
Current assets
Debtors: 5 14,506
Cash at bank and in hand: 11,220 62,882
Total current assets: 25,726 62,882
Creditors: amounts falling due within one year: 6 ( 22,916 ) ( 62,638 )
Net current assets (liabilities): 2,810 244
Total assets less current liabilities: 6,755 5,504
Total net assets (liabilities): 6,755 5,504

The notes form part of these financial statements

IBE MEDIA LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,754 5,503
Shareholders funds: 6,755 5,504

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Mrs K Dhunna
Status: Director

The notes form part of these financial statements

IBE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Office equip Straight line 25%
    Fixtures and fittings Reducing balance 25%

IBE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

IBE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

IBE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 March 2023 1,475 3,785 5,260
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 29 February 2024 1,475 3,785 5,260
Depreciation
At 01 March 2023 - - -
Charge for year 369 946 1,315
On disposals - - -
Other adjustments - - -
At 29 February 2024 369 946 1,315
Net book value
At 29 February 2024 1,106 2,839 3,945
At 28 February 2023 1,475 3,785 5,260

IBE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Other debtors 14,506
Total 14,506

IBE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 22,916 31,917
Other creditors 30,721
Total 22,916 62,638