Registered number
07601315
David Porter Media Limited
Filleted Accounts
30 April 2024
David Porter Media Limited
Registered number: 07601315
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 5,619 8,414
Current assets 208,066 276,015
Creditors: amounts falling due within one year (49,841) (28,323)
Net current assets 158,225 247,692
Total assets less current liabilities 163,844 256,106
Accruals and deferred income (1,995) (1,920)
Net assets 161,849 254,186
Capital and reserves 161,849 254,186
Number Number
Average number of employees 1 1
The policies applied under the entity's previous accounting framework are not materially different to FRS 105 and have not impacted on equity or profit or loss. The transition date was 1 May 2023. The financial statements for the year ended 30 April 2024 were prepared under the previous financial reporting framework.
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
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 members have 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.
Mr D Porter
Director
Approved by the board on 22 January 2025
David Porter Media Limited 07601315 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Mr D Porter No description of principal activity 07601315 2022-05-01 2023-04-30 07601315 core:WithinOneYear 2023-04-30 07601315 2023-05-01 2024-04-30 07601315 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07601315 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07601315 countries:England 2023-05-01 2024-04-30 07601315 bus:Director40 2023-05-01 2024-04-30 07601315 bus:Micro-entities 2023-05-01 2024-04-30 07601315 bus:FilletedAccounts 2023-05-01 2024-04-30 07601315 2024-04-30 07601315 core:WithinOneYear 2024-04-30 07601315 2023-04-30 iso4217:GBP xbrli:pure