Registered number
07799692
Natural Edge Media Ltd
Filleted Accounts
31 October 2024
Natural Edge Media Ltd
Registered number: 07799692
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 2,590 3,200
Current assets 14,319 14,457
Prepayments and accrued income - 6
14,319 14,463
Creditors: amounts falling due within one year (6,751) (10,037)
Net current assets 7,568 4,426
Total assets less current liabilities 10,158 7,626
Creditors: amounts falling due after more than one year (9,062) (7,523)
Net assets 1,096 103
Capital and reserves 1,096 103
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Heather Drive, Dartford, England, DA1 3LF.
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 his 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.
Ian John Marriott-Smith
Director
Approved by the board on 2 January 2025
Natural Edge Media Ltd 07799692 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2024 Ian John Marriott-Smith No description of principal activity 07799692 2022-11-01 2023-10-31 07799692 core:WithinOneYear 2023-10-31 07799692 core:AfterOneYear 2023-10-31 07799692 2023-11-01 2024-10-31 07799692 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07799692 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07799692 countries:England 2023-11-01 2024-10-31 07799692 bus:Director40 2023-11-01 2024-10-31 07799692 bus:Micro-entities 2023-11-01 2024-10-31 07799692 bus:FilletedAccounts 2023-11-01 2024-10-31 07799692 2024-10-31 07799692 core:WithinOneYear 2024-10-31 07799692 core:AfterOneYear 2024-10-31 07799692 2023-10-31 iso4217:GBP xbrli:pure