2023-10-01 12864777 2024-09-30 12864777 2023-10-01 2024-09-30 12864777 2023-09-30 12864777 2022-10-01 2023-09-30 12864777 uk-core:WithinOneYear 2023-09-30 12864777 uk-core:WithinOneYear 2024-09-30 12864777 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 12864777 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12864777 uk-bus:Micro-entities 2023-10-01 2024-09-30 12864777 uk-bus:FullAccounts 2023-10-01 2024-09-30 12864777 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Central House Media Ltd
Registered Number:12864777
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Central House Media Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12864777
Registered Number :
As at 30 September 2024
Central House Media Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
1,436
1,689
Fixed assets
75,901
95,120
Current assets
Creditors: amounts falling due
within one year
(90,628)
(74,387)
4,492
1,514
Net current assets
Total assets less current liabilities
2,950
6,181
Accruals and deferred income
(2,048)
(2,048)
902
Net assets
4,133
902
4,133
Capital and reserves
Notes to the Accounts
Statutory Information
Central House Media Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12864777.
Registered address:
54 Wood Street
Lytham St Annes
FY8 1QG
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
12864777
Registered Number :
For the year ended 30 September 2024
Central House Media Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Patrick McGovern Director
These financial statements were approved and authorised for issue by the Board on 11 February 2025 and were signed by:
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