2023-05-01 2024-04-30 04968806 Nicer Media Limited false 04968806 2023-05-01 2024-04-30 04968806 uk-bus:Director1 2023-05-01 2024-04-30 04968806 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04968806 uk-bus:Micro-entities 2023-05-01 2024-04-30 04968806 uk-bus:FullAccounts 2023-05-01 2024-04-30 04968806 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04968806 2023-05-01 04968806 2024-04-30 04968806 2023-04-30 xbrli:pure iso4217:GBP 04968806 2022-05-01 2023-04-30
Company Registration Number : 04968806 (England and Wales)
04968806
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
Nicer Media Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Zenon John Gray Grychowski
2023-05-01
Nicer Media Limited
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Nicer Media Limited
Company Information
For the year ended 30 April 2024

Director Zenon John Gray Grychowski
Company secretary Tess Gray Grychowska
Company number 04968806
Registered office Dns House
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Accountant
DNS Accountants
Chartered Accountants
4th Floor 18 St. Cross Street
Lodon
United Kingdom
EC1N 8UN
Nicer Media Limited
Statement of Financial Position
For the year ended 30 April 2024

2024-04-30
2024 2023
£ £
Current assets 601,988 662,175
Creditors: Amounts falling due within one year (276,024) (196,484)
Net current assets/(liabilities) 325,964 465,692
Total assets less current liabilities 325,964 465,692
Creditors: Amounts falling due more than one year (30,644) (45,167)
Net assets/(liabilities) 295,320 420,525
Capital and reserves 295,320 420,525
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, United Kingdom, HA3 8DP.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £141,155 to the company, the s455 tax, and interest are charged as per HMRC's official rate.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:4).
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 21 January 2025 and signed on behalf of the board by: 2025-01-21
.............................
Zenon John Gray Grychowski (Director)
Company registration number. 04968806