Company registration number 9616893 (England and Wales)
YOU SEE MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
YOU SEE MEDIA LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
6,675
Current assets
18,579
9,524
Creditors: amounts falling due within one year
(28,797)
(24,197)
Net current liabilities
(10,218)
(14,673)
Total assets less current liabilities
(10,218)
(7,998)
Creditors: amounts falling due after more than one year
10,081
7,999
Accruals and deferred income
(1)
(1)
Net liabilities
(138)
-
Capital and reserves
(138)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At year end 30 June 2024, the Director loan is increased by £1,778.45. Hence S455 charge is applied.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
You See Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is 85 Great Portland street, First Floor, London, United Kingdom, W1W 7LT.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
YOU SEE MEDIA LIMITED
BALANCE SHEET (CONTINUED)
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The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 20 January 2025 and are signed on its behalf by:
Mr Lawrence Barraclough
Director
Company registration number 9616893 (England and Wales)