Company registration number 07952286 (England and Wales)
AMYGDALA MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
AMYGDALA MEDIA LIMITED
COMPANY INFORMATION
Director
A IRELAND
Company number
07952286
Registered office
16 Shrewsbury Road
Redhill
Surrey
RH1 6BH
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
AMYGDALA MEDIA LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
AMYGDALA MEDIA LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF AMYGDALA MEDIA LIMITED
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 5 April 2024.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
It is your duty to ensure that AMYGDALA MEDIA LIMITED has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that AMYGDALA MEDIA LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of AMYGDALA MEDIA LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kingston Burrowes Accountants
24 January 2025
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
AMYGDALA MEDIA LIMITED
BALANCE SHEET
AS AT
5 APRIL 2024
05 April 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
156
208
Current assets
18,268
22,703
Creditors: amounts falling due within one year
(5,829)
(8,137)
Net current assets
12,439
14,566
Total assets less current liabilities
12,595
14,774
Creditors: amounts falling due after more than one year
(887)
(1,463)
Net assets
11,708
13,311
Capital and reserves
11,708
13,311
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
AMYGDALA MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2024
05 April 2024
- 3 -
AMYGDALA MEDIA LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 16 Shrewsbury Road, Redhill, Surrey, RH1 6BH.
For the year ended 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 January 2025
A IRELAND
Director
Company registration number 07952286 (England and Wales)