Registered number: 11898528 | ||||||||
FOR THE YEAR ENDED 30/03/2024 | ||||||||
Prepared By: | ||||||||
Greywalls Accountants Limited | ||||||||
13 | ||||||||
Isis Lake | ||||||||
Cirencester | ||||||||
Gloucestershire | ||||||||
GL7 5LT |
XIII Media Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/03/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Gloucestershire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 11898528 | ||||||||
ACCOUNTANTS | ||||||||
Greywalls Accountants Limited | ||||||||
13 | ||||||||
Isis Lake | ||||||||
Cirencester | ||||||||
Gloucestershire | ||||||||
GL7 5LT |
XIII Media Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/03/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
XIII Media Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
52,184 | 97,287 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 49,729 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 31,888 | 50,284 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
XIII Media Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/03/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows: | ||||||||
Equipment | straight line33% |
1c. Functional Currency | ||||||||
The functional currency of the company is considered to be pounds sterling because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pounds sterling. | ||||||||
Monetary amounts in these financial statements are rounded to the nearest £. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
XIII Media Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 31/03/2023 | 1,963 | 1,963 | ||
Disposals | (1,963) | (1,963) | ||
At 30/03/2024 | - | - | ||
Depreciation | ||||
At 31/03/2023 | 1,407 | 1,407 | ||
Disposals | (1,684) | (1,684) | ||
For the year | 277 | 277 | ||
At 30/03/2024 | - | - | ||
Net Book Amounts | ||||
At 30/03/2024 | - | |||
At 30/03/2023 | 556 | |||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 9,166 | 21,248 | ||||||
Other debtors | 37,330 | - | ||||||
Directors current account | - | 73,370 | ||||||
46,496 | 94,618 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 17,458 | 16,959 | ||||||
VAT | 1,637 | 22,399 | ||||||
Accruals | 1,200 | 8,200 | ||||||
20,295 | 47,558 | |||||||
XIII Media Limited | ||||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||
1 | 1 | |||||||
New shares issued during period: | ||||||||
1 | 1 | |||||||
7. CONTROLLING PARTY | ||||||||
The company is controlled by S Brown, the company's director, by virtue of his interest in the company's issued share capital. | ||||||||
8. ADDITIONAL INFORMATION | ||||||||
The company is a private company, limited by shares and registered in England. | ||||||||
Its registered number is 11898528. | ||||||||
Its registered office is 13 Isis Lake, Spine Road, South Cerney, Cirencester GL7 5LT. |