FOR MEDIA GROUP LIMITED

Company Registration Number:
13063455 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FOR MEDIA GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FOR MEDIA GROUP LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Wayne Spencer
Sara Smith
Registered office: Unit 1 Melbourne Business Court
Pride Park
Derby
England
DE24 8LZ
Company Registration Number: 13063455 (England and Wales)

FOR MEDIA GROUP LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 21,737 29,202
Total fixed assets: 21,737 29,202
Current assets
Debtors: 5 40,881 43,598
Cash at bank and in hand: 4,898 17,836
Total current assets: 45,779 61,434
Creditors: amounts falling due within one year: 6 ( 103,172 ) ( 146,031 )
Net current assets (liabilities): ( 57,393 ) ( 84,597 )
Total assets less current liabilities: ( 35,656 ) ( 55,395 )
Total net assets (liabilities): ( 35,656 ) ( 55,395 )

The notes form part of these financial statements

FOR MEDIA GROUP LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 300 300
Profit and loss account: ( 35,956 ) ( 55,695 )
Shareholders funds: ( 35,656 ) ( 55,395 )

For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 February 2025
And Signed On Behalf Of The Board By:

Name: Wayne Spencer
Status: Director

The notes form part of these financial statements

FOR MEDIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOR MEDIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

FOR MEDIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

FOR MEDIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 49,779 49,779
Additions 3,435 3,435
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 53,214 53,214
Depreciation
At 01 January 2024 20,577 20,577
Charge for year 10,900 10,900
On disposals - -
Other adjustments - -
At 31 December 2024 31,477 31,477
Net book value
At 31 December 2024 21,737 21,737
At 31 December 2023 29,202 29,202

FOR MEDIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 29,201 29,930
Prepayments and accrued income 11,663 13,668
Other debtors 17
Total 40,881 43,598

FOR MEDIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 10,750 12,623
Taxation and social security 16,936 21,721
Accruals and deferred income 71,113 100,929
Other creditors 4,373 10,758
Total 103,172 146,031