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Company Registration No. 14027242 (England and Wales)
Rannerdale Media Ltd Unaudited accounts for the year ended 30 April 2024
Rannerdale Media Ltd Unaudited accounts Contents
Page
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Rannerdale Media Ltd Company Information for the year ended 30 April 2024
Directors
D Broderick H Broderick
Company Number
14027242 (England and Wales)
Registered Office
50 Kentmere Avenue Sunderland Tyne and Wear SR6 8PD
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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Rannerdale Media Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
907 
1,733 
Current assets
Debtors
5,378 
5,422 
Cash at bank and in hand
15,326 
46,640 
20,704 
52,062 
Creditors: amounts falling due within one year
(7,589)
(19,948)
Net current assets
13,115 
32,114 
Net assets
14,022 
33,847 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,020 
33,845 
Shareholders' funds
14,022 
33,847 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by
H Broderick Director Company Registration No. 14027242
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Rannerdale Media Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Rannerdale Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 14027242. The registered office is 50 Kentmere Avenue, Sunderland, Tyne and Wear, SR6 8PD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,502 
At 30 April 2024
2,502 
Depreciation
At 1 May 2023
769 
Charge for the year
826 
At 30 April 2024
1,595 
Net book value
At 30 April 2024
907 
At 30 April 2023
1,733 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,094 
5,405 
Accrued income and prepayments
284 
17 
5,378 
5,422 
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Rannerdale Media Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,539 
16,946 
Loans from directors
1,050 
3,002 
7,589 
19,948 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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