Company registration number 14502066 (England and Wales)
EIGHTY-TWO MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
EIGHTY-TWO MEDIA LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
EIGHTY-TWO MEDIA LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
5,133
2,613
Current assets
Debtors
4
36,615
42,363
Cash at bank and in hand
16,908
5,764
53,523
48,127
Creditors: amounts falling due within one year
5
(48,197)
(22,667)
Net current assets
5,326
25,460
Total assets less current liabilities
10,459
28,073
Provisions for liabilities
(1,185)
(595)
Net assets
9,274
27,478
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
9,174
27,378
Total equity
9,274
27,478

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

For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 February 2025 and are signed on its behalf by:
Mr L A Abbott
Director
Company registration number 14502066 (England and Wales)
EIGHTY-TWO MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
5
3
3
Tangible fixed assets
Plant and equipment
Computers
Total
£
£
£
Cost
At 1 December 2023
908
1,916
2,824
Additions
-
0
3,500
3,500
At 30 November 2024
908
5,416
6,324
Depreciation and impairment
At 1 December 2023
11
200
211
Depreciation charged in the year
136
844
980
At 30 November 2024
147
1,044
1,191
Carrying amount
At 30 November 2024
761
4,372
5,133
At 30 November 2023
897
1,716
2,613
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
3,186
2,947
Other debtors
33,429
39,416
36,615
42,363
EIGHTY-TWO MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 3 -
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
30
249
Corporation tax
22,487
10,097
Other taxation and social security
4,545
2,817
Other creditors
21,135
9,504
48,197
22,667
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