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Company Registration No. 10758424 (England and Wales)
Infinite Choice Media Limited Unaudited accounts for the year ended 31 May 2024
Infinite Choice Media Limited Unaudited accounts Contents
Page
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Infinite Choice Media Limited Company Information for the year ended 31 May 2024
Directors
Mrs M Doig Mr R Doig
Secretary
Mrs M Doig
Company Number
10758424 (England and Wales)
Registered Office
Meadow View Huish Merton Okehampton Devon EX20 3EL England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Infinite Choice Media Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12 
151 
Current assets
Debtors
6,304 
5,911 
Cash at bank and in hand
6,894 
2,874 
13,198 
8,785 
Creditors: amounts falling due within one year
(26,547)
(17,622)
Net current liabilities
(13,349)
(8,837)
Total assets less current liabilities
(13,337)
(8,686)
Creditors: amounts falling due after more than one year
(6,940)
(6,940)
Net liabilities
(20,277)
(15,626)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(20,279)
(15,628)
Shareholders' funds
(20,277)
(15,626)
For the year ending 31 May 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 9 January 2025 and were signed on its behalf by
Mr R Doig Director Company Registration No. 10758424
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Infinite Choice Media Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Infinite Choice Media Limited is a private company, limited by shares, registered in England and Wales, registration number 10758424. The registered office is Meadow View, Huish, Merton, Okehampton, Devon, EX20 3EL, England.
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
2,655 
At 31 May 2024
2,655 
Depreciation
At 1 June 2023
2,504 
Charge for the year
139 
At 31 May 2024
2,643 
Net book value
At 31 May 2024
12 
At 31 May 2023
151 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,304 
5,669 
Other debtors
- 
242 
6,304 
5,911 
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Infinite Choice Media Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
806 
- 
Trade creditors
605 
- 
Loans from directors
10,810 
10,810 
Accruals
1,030 
962 
Deferred income
13,296 
5,850 
26,547 
17,622 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
6,940 
6,940 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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