Company Registration No. 15761393 (England and Wales)
Juniormedia Ltd
Unaudited accounts
for the period from 4 June 2024 to 31 January 2025
Juniormedia Ltd
Unaudited accounts
Contents
Juniormedia Ltd
Company Information
for the period from 4 June 2024 to 31 January 2025
Company Number
15761393 (England and Wales)
Registered Office
Flat 6 845 Harrow Road
London
NW10 5NH
United Kingdom
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
Juniormedia Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
10,536
Creditors: amounts falling due within one year
(11,371)
Net current liabilities
(835)
Profit and loss account
(836)
For the period ending 31 January 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2025 and were signed on its behalf by
Chakir ESSAHBANI
Director
Company Registration No. 15761393
Juniormedia Ltd
Notes to the Accounts
for the period from 4 June 2024 to 31 January 2025
Juniormedia Ltd is a private company, limited by shares, registered in England and Wales, registration number 15761393. The registered office is Flat 6 845 Harrow Road, London, NW10 5NH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
Taxes and social security
1,401
Loans from directors
9,970
5
Average number of employees
During the period the average number of employees was 0.