Registered number
12010162
HJM Media Limited
Filleted Accounts
31 May 2024
HJM Media Limited
Registered number: 12010162
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 2,765 7,005
Current assets 169,686 324,470
Creditors: amounts falling due within one year (169) (703)
Net current assets 169,517 323,767
Total assets less current liabilities 172,282 330,772
Accruals and deferred income (822) (966)
Net assets 171,460 329,806
Capital and reserves 171,460 329,806
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Unit 43, Newhaven Enterprise Centre, Newhaven, East Sussex, BN9 9BA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Martin
Director
Approved by the board on 23 January 2025
HJM Media Limited 12010162 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 H Martin No description of principal activity 12010162 2022-06-01 2023-05-31 12010162 core:WithinOneYear 2023-05-31 12010162 2023-06-01 2024-05-31 12010162 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12010162 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12010162 countries:England 2023-06-01 2024-05-31 12010162 bus:Director40 2023-06-01 2024-05-31 12010162 bus:Micro-entities 2023-06-01 2024-05-31 12010162 bus:FilletedAccounts 2023-06-01 2024-05-31 12010162 2024-05-31 12010162 core:WithinOneYear 2024-05-31 12010162 2023-05-31 iso4217:GBP xbrli:pure