Company registration number 15000344 (England and Wales)
RJO MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
RJO MEDIA LTD
COMPANY INFORMATION
Director
R J Oteng
Company number
15000344
Registered office
Saxon House
27 Duke Street
Chelmsford
CM1 1HT
Accountants
Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
RJO MEDIA LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
RJO MEDIA LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RJO MEDIA LTD FOR THE PERIOD ENDED 31 JULY 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RJO Media Ltd for the Period ended 31 July 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of RJO Media Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of RJO Media Ltd and state those matters that we have agreed to state to the board of directors of RJO Media Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RJO Media Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that RJO Media Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that RJO Media Ltd is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or a review of the financial statements of RJO Media Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
10 February 2025
RJO MEDIA LTD
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 2 -
2024
£
£
Fixed assets
352
Current assets
13,635
Prepayments and accrued income
192
Creditors: amounts falling due within one year
(13,795)
Net current assets
32
Total assets less current liabilities
384
Net assets
384
Capital and reserves
384
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
Number
Employees
1
2
Related party transactions

 

Summary of transactions with other related parties

 

Director of the company

 

At the balance sheet date amounts owed by the director amounted to £2,706.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RJO MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 3 -

RJO Media Ltd is a private company limited by shares incorporated in England and Wales.

For the Period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 February 2025
R J Oteng
Director
Company registration number 15000344 (England and Wales)
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