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Company Registration No. 14235026 (England and Wales)
ITP Media Group Ltd Unaudited accounts for the year ended 31 July 2024
ITP Media Group Ltd Unaudited accounts Contents
Page
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ITP Media Group Ltd Company Information for the year ended 31 July 2024
Directors
Ho Ting Dennis Yeung Kwok Lap Woo
Secretary
QCF Secretaries Limited
Company Number
14235026 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Master Accounting Limited The Stables, Ashley Court 32 Main Street, Ashley Market Harborough Leicestershire LE16 8HF
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ITP Media Group Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Debtors
504 
- 
Cash at bank and in hand
20,222 
7,616 
20,726 
7,616 
Creditors: amounts falling due within one year
(48,335)
(28,109)
Net current liabilities
(27,609)
(20,493)
Net liabilities
(27,509)
(20,393)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(27,609)
(20,493)
Shareholders' funds
(27,509)
(20,393)
For the year ending 31 July 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by
Ho Ting Dennis Yeung Director Company Registration No. 14235026
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ITP Media Group Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ITP Media Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14235026. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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 remained unchanged from the previous year, and also 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
176 
- 
Amounts falling due after more than one year
Other debtors
328 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
10,664 
Other creditors
45,815 
15,000 
Loans from directors
45 
45 
Accruals
2,475 
2,400 
48,335 
28,109 
6
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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