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REGISTERED NUMBER: 06902204 (England and Wales)


Financial Statements for the Year Ended 30 April 2024

for

I Media Digital Limited

I Media Digital Limited (Registered number: 06902204)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Statement of Financial Position 1


I Media Digital Limited (Registered number: 06902204)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 18,528 22,537

CURRENT ASSETS 867,059 780,138

CREDITORS
Amounts falling due within one year (115,912 ) (91,697 )
NET CURRENT ASSETS 751,147 688,441
TOTAL ASSETS LESS CURRENT
LIABILITIES

769,675

710,978

CREDITORS
Amounts falling due after more than one
year

39,774

45,005
NET ASSETS 729,901 665,973

CAPITAL AND RESERVES 729,901 665,973

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

I Media Digital Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06902204

Registered office: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



I Media Digital Limited (Registered number: 06902204)

Statement of Financial Position - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





Mr Ketan Kumar Patel - Director