Registered number
05506869
Phuse Media Limited
Filleted Accounts
31 July 2024
Phuse Media Limited
Registered number: 05506869
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 368 433
Current assets 10,956 7,742
Creditors: amounts falling due within one year (10,107) (8,559)
Net current assets/(liabilities) 849 (817)
Total assets less current liabilities 1,217 (384)
Net assets/(liabilities) 1,217 (384)
Capital and reserves 1,217 (384)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 103 Rectory Grove, Leigh on Sea SS9 1HW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
M Gates
Director
Approved by the board on 18 January 2025
Phuse Media Limited 05506869 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 M Gates No description of principal activity 05506869 2022-08-01 2023-07-31 05506869 core:WithinOneYear 2023-07-31 05506869 2023-08-01 2024-07-31 05506869 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05506869 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05506869 countries:England 2023-08-01 2024-07-31 05506869 bus:Director40 2023-08-01 2024-07-31 05506869 bus:Micro-entities 2023-08-01 2024-07-31 05506869 bus:FilletedAccounts 2023-08-01 2024-07-31 05506869 2024-07-31 05506869 core:WithinOneYear 2024-07-31 05506869 2023-07-31 iso4217:GBP xbrli:pure