2024-01-01 2024-12-31 false Capium Accounts Production 1.1 14517877 2024-01-01 2024-12-31 14517877 bus:AbridgedAccounts 2024-01-01 2024-12-31 14517877 bus:FRS102 2024-01-01 2024-12-31 14517877 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14517877 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14517877 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14517877 2024-01-01 2024-12-31 14517877 2024-12-31 14517877 bus:RegisteredOffice 2024-01-01 2024-12-31 14517877 core:WithinOneYear 2024-12-31 14517877 core:AfterOneYear 2024-12-31 14517877 1 2024-01-01 2024-12-31 14517877 bus:Director1 2024-01-01 2024-12-31 14517877 bus:Director1 2024-12-31 14517877 bus:Director1 2022-12-01 2023-12-31 14517877 2022-12-01 14517877 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 14517877 2022-12-01 2023-12-31 14517877 2023-12-31 14517877 core:WithinOneYear 2023-12-31 14517877 core:AfterOneYear 2023-12-31 14517877 bus:EntityAccountantsOrAuditors 2022-12-01 2023-12-31 14517877 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 14517877 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 14517877 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 14517877 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 14517877 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 14517877 core:Non-currentFinancialInstruments 2024-12-31 14517877 core:Non-currentFinancialInstruments 2023-12-31 14517877 core:RetainedEarningsAccumulatedLosses 2024-12-31 14517877 core:RetainedEarningsAccumulatedLosses 2023-12-31 14517877 dpl:Item1 2024-01-01 14517877 dpl:Item1 2024-12-31 14517877 dpl:Item1 2022-12-01 14517877 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14517877
England and Wales

 

 

 

FOREST MEDIA LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 200   
Cash at bank and in hand 2,064    4,032 
2,264    4,032 
Creditors: amount falling due within one year (2,734)   (1,367)
Net current assets (470)   2,665 
 
Total assets less current liabilities (470)   2,665 
Creditors: amount falling due after more than one year (2,120)   (2,334)
Net assets (2,590)   331 
 

Capital and reserves
     
Profit and loss account (2,590)   331 
Shareholders' funds (2,590)   331 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 January 2025 and were signed by:


-------------------------------
Sophie Christine BUCHWALD
Director
1
General Information
Forest Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 14517877, registration address Flat 6 D Block, Horseferry Road, London, England, SW1P 2EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees 2

Average number of employees during the year was 2 (2023 : 0).
2