Registered number
05556508
Entasia Media Limited
Filleted Accounts
31 January 2024
Entasia Media Limited
Registered number: 05556508
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 7,503 7,503
Current assets 33,024 36,024
Creditors: amounts falling due within one year (23,939) (26,939)
Net current assets 9,085 9,085
Total assets less current liabilities 16,588 16,588
Creditors: amounts falling due after more than one year (35,204) (35,204)
Accruals and deferred income (700) (350)
Net liabilities (19,316) (18,966)
Capital and reserves (19,316) (18,966)
Number Number
Average number of employees 0 0
During the year, the company made interest-free advances to a director amounting to £11,133 (2023 - £14,133). These were repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 128 City Road, London, United Kingdom, London, United Kingdom, EC1V 2NX.
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.
J S Matharu
Director
Approved by the board on 25 January 2025
Entasia Media Limited 05556508 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 J S Matharu No description of principal activity 05556508 2022-02-01 2023-01-31 05556508 core:WithinOneYear 2023-01-31 05556508 core:AfterOneYear 2023-01-31 05556508 2023-02-01 2024-01-31 05556508 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05556508 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05556508 countries:England 2023-02-01 2024-01-31 05556508 bus:Director40 2023-02-01 2024-01-31 05556508 bus:Micro-entities 2023-02-01 2024-01-31 05556508 bus:FilletedAccounts 2023-02-01 2024-01-31 05556508 2024-01-31 05556508 core:WithinOneYear 2024-01-31 05556508 core:AfterOneYear 2024-01-31 05556508 2023-01-31 iso4217:GBP xbrli:pure