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Registered number: 11898528

XIII Media Limited

ACCOUNTS
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
S Brown
REGISTERED OFFICE
13 Isis Lake
Spine Road
South Cerney
Gloucestershire
GL7 5LT
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 Sheet3
Notes To The Accounts4
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 30/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-556
CURRENT ASSETS
Debtors446,49694,618
Cash at bank and in hand5,6882,669
52,18497,287
CREDITORS: Amounts falling due within one year520,29547,558
NET CURRENT ASSETS31,88949,729
TOTAL ASSETS LESS CURRENT LIABILITIES31,88950,285
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account31,88850,284
SHAREHOLDERS' FUNDS31,88950,285
For the year ending 30/03/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/01/2025 and signed on their behalf by
.............................
S Brown
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
Tangible fixed asserts are stated at cost, net of deprreciation and any provision for impairment.
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:
Equipmentstraight 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
20242023
No.No.
Average number of employees11

XIII Media Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 31/03/20231,9631,963
Disposals(1,963)(1,963)
At 30/03/2024--
Depreciation
At 31/03/20231,4071,407
Disposals(1,684)(1,684)
For the year277277
At 30/03/2024--
Net Book Amounts
At 30/03/2024--
At 30/03/2023556556
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors9,16621,248
Other debtors37,330-
Directors current account-73,370
46,49694,618
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax17,45816,959
VAT1,63722,399
Accruals1,2008,200
20,29547,558

XIII Media Limited

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each1
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.