CHELSEA MEDIA LIMITED

Company Registration Number:
10205242 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CHELSEA MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHELSEA MEDIA LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 9 Shelley Court
56 Tite Street
London
England
SW3 4JB
Company Registration Number: 10205242 (England and Wales)

CHELSEA MEDIA LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 567,000 482,511
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 792 ) ( 102 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 566,208 482,409

CHELSEA MEDIA LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 167,424
Fixed Assets: 167,428 0
Current assets: 41,853 80,700
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,790 ) ( 11,580 )
Net current assets (liabilities): 36,063 69,120
Total assets less current liabilities: 203,491 236,544
Creditors: amounts falling due after more than one year: ( 0 ) ( 5,790 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 203,491 230,754
Capital and reserves: 203,491 230,754

CHELSEA MEDIA LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Mark Rebuck
Status: Director

The notes form part of these financial statements

CHELSEA MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

CHELSEA MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No