Registered number
06995210
Section:Media Ltd
Accounts
31 March 2024
Section:Media Ltd
Registered number: 06995210
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 644 769
Current assets 71,553 150,654
Creditors: amounts falling due within one year (46,788) (67,775)
Net current assets 24,765 82,879
Total assets less current liabilities 25,409 83,648
Creditors: amounts falling due after more than one year (11,667) (21,667)
Accruals and deferred income (5,000) (45,000)
Net assets 8,742 16,981
Capital and reserves 8,742 16,981
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting, 1 Cedar Office Park Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB.
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.
M Rashid
Director
Approved by the board on 23 December 2024
Section:Media Ltd 06995210 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 M Rashid No description of principal activity 06995210 2022-04-01 2023-03-31 06995210 core:WithinOneYear 2023-03-31 06995210 core:AfterOneYear 2023-03-31 06995210 2023-04-01 2024-03-31 06995210 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06995210 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06995210 countries:England 2023-04-01 2024-03-31 06995210 bus:Director40 2023-04-01 2024-03-31 06995210 bus:Micro-entities 2023-04-01 2024-03-31 06995210 bus:FilletedAccounts 2023-04-01 2024-03-31 06995210 2024-03-31 06995210 core:WithinOneYear 2024-03-31 06995210 core:AfterOneYear 2024-03-31 06995210 2023-03-31 iso4217:GBP xbrli:pure