4 June 2024 false No description of principal activity Taxfiler 2024.6 15761393business:PrivateLimitedCompanyLtd2024-06-042025-01-31 157613932024-06-03 157613932024-06-042025-01-31 15761393business:AuditExempt-NoAccountantsReport2024-06-042025-01-31 15761393business:FilletedAccounts2024-06-042025-01-31 157613932025-01-31 15761393business:Director12024-06-042025-01-31 15761393business:RegisteredOffice2024-06-042025-01-31 15761393core:WithinOneYear2025-01-31 15761393core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15761393core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15761393core:PreviouslyStatedAmount2025-01-31 15761393business:SmallEntities2024-06-042025-01-31 15761393countries:EnglandWales2024-06-042025-01-31 iso4217:GBP xbrli:pure
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
Page
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Juniormedia Ltd Company Information for the period from 4 June 2024 to 31 January 2025
Director
Chakir ESSAHBANI
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
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Juniormedia Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
10,536 
Creditors: amounts falling due within one year
(11,371)
Net current liabilities
(835)
Net liabilities
(835)
Capital and reserves
Called up share capital
1 
Profit and loss account
(836)
Shareholders' funds
(835)
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
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Juniormedia Ltd Notes to the Accounts for the period from 4 June 2024 to 31 January 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
11,371 
5
Average number of employees
During the period the average number of employees was 0.
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