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Company registration number: 14891566
In House Media Ltd
Unaudited filleted financial statements
31 May 2024
In House Media Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
In House Media Ltd
Directors and other information
Director Mr M Ford (Appointed 24 May 2023)
Company number 14891566
Registered office 105 Garstang Road
Preston
Lancashire
PR1 1LD
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancashire
PR1 1LD
In House Media Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of In House Media Ltd
Period ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of In House Media Ltd for the period ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of In House 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 In House Media Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than In House Media Ltd and its director as a body for our work or for this report.
It is your duty to ensure that In House Media Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of In House Media Ltd. You consider that In House 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 In House 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.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancashire
PR1 1LD
In House Media Ltd
Statement of financial position
31 May 2024
31/05/24
£
Fixed assets 2,415
_______
Current assets 48,604
Creditors: amounts falling due within one year ( 18,963)
_______
Net current assets 29,641
_______
Total assets less current liabilities 32,056
Accruals and deferred income ( 1,400)
_______
Net assets 30,656
_______
Capital and reserves 30,656
_______
Notes to the financial statements
In House Media Ltd
Period ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/05/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr M Ford - 8,910 ( 8,816) 94
_______ _______ _______ _______
These loans were interest free and repayable on demand.
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2025 , and are signed on behalf of the board by:
Mr M Ford
Director
Company registration number: 14891566
The company is a private company limited by shares, registered in England and Wales.