1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08503532 2023-04-01 2024-03-31 08503532 2024-03-31 08503532 2023-03-31 08503532 2022-04-01 2023-03-31 08503532 2023-03-31 08503532 2022-03-31 08503532 bus:Director1 2023-04-01 2024-03-31 08503532 core:WithinOneYear 2024-03-31 08503532 core:WithinOneYear 2023-03-31 08503532 bus:Micro-entities 2023-04-01 2024-03-31 08503532 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08503532 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08503532 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08503532 bus:FullAccounts 2023-04-01 2024-03-31
Ethical Media Sales & Marketing Ltd
Filleted accounts
31 March 2024
Company registration number: 08503532
Ethical Media Sales & Marketing Ltd
Balance sheet
31st March 2024
2024 2023
£ £ £ £
Fixed assets 12,149 9,254
_______ _______
Current assets 32,002 41,077
Prepayments and accrued income 150 135
_______ _______
32,152 41,212
Creditors: amounts falling due within one year ( 1,830) ( 1,446)
_______ _______
Net current assets 30,322 39,766
_______ _______
Total assets less current liabilities 42,471 49,020
Accruals and deferred income ( 1,116) ( 1,116)
_______ _______
Net assets 41,355 47,904
_______ _______
Capital and reserves 41,355 47,904
_______ _______
Notes to the financial statements
Ethical Media Sales & Marketing Ltd
Year ended 31st March 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 March 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.
- The director acknowledges his 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 28 November 2024 , and are signed on behalf of the board by:
MJR York
Director
Company registration number: 08503532
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Old Dairy, 12 Stephen Road, Headington, Oxford, OX3 9AY.