2022-11-01 2023-10-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 12236002 bus:FullAccounts 2022-11-01 2023-10-31 12236002 bus:Micro-entities 2022-11-01 2023-10-31 12236002 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12236002 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12236002 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12236002 2022-11-01 2023-10-31 12236002 2023-10-31 12236002 bus:RegisteredOffice 2022-11-01 2023-10-31 12236002 core:WithinOneYear 2023-10-31 12236002 core:AfterOneYear 2023-10-31 12236002 2021-11-01 12236002 bus:Director1 2022-11-01 2023-10-31 12236002 bus:Director1 2023-10-31 12236002 bus:Director1 2021-11-01 2022-10-31 12236002 bus:CompanySecretary1 2022-11-01 2023-10-31 12236002 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 12236002 2021-11-01 2022-10-31 12236002 2022-10-31 12236002 core:WithinOneYear 2022-10-31 12236002 core:AfterOneYear 2022-10-31 12236002 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 12236002 core:PlantMachinery 2022-11-01 2023-10-31 12236002 core:PlantMachinery 2023-10-31 12236002 core:PlantMachinery 2022-10-31 12236002 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 12236002 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-10-31 12236002 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 12236002 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 12236002 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 12236002 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12236002 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12236002 core:Non-currentFinancialInstruments 2023-10-31 12236002 core:Non-currentFinancialInstruments 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12236002
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2023

for

RACHEL FOY MEDIA GROUP LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 238  298 
Current assets 21,970  17,789 
Creditors: amount falling due within one year (21,493) (16,981)
Net current assets 477  808 
Total assets less current liabilities 715  1,106 
Provisions for liabilities (89)
Accrued liabilities (479)
Net assets 236  1,017 
 
Capital and reserves 236  1,017 
 
  1. For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Rachel Marie Foy
Director

Date approved: 28 January 2025
1
Statutory Information
RACHEL FOY MEDIA GROUP LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12236002, registration address 74 Brookfield Avenue, Poynton, Stockport, SK12 1JE, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 November 2022 453    453 
Additions  
At 31 October 2023 453    453 
Depreciation
At 01 November 2022 155    155 
Charge for year 60    60 
At 31 October 2023 215    215 
Net book values
Closing balance as at 31 October 2023 238    238 
Opening balance as at 01 November 2022 298    298 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2