AVILAMEDIA C.I.C.

Company Registration Number:
NI663785 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

AVILAMEDIA C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

AVILAMEDIA C.I.C.

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1 1
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 1 1
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0
Profit and loss account: 0 0
Total Shareholders' funds: 1 1

The notes form part of these financial statements

AVILAMEDIA C.I.C.

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 February 2025
and signed on behalf of the board by:

Name: Michael Joseph Avila
Status: Director

The notes form part of these financial statements

AVILAMEDIA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVILAMEDIA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

AVILAMEDIA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 September 2023 1 0 1
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 August 2024 1 0 1
Amortisation
At 1 September 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0
Other adjustments 0 0 0
At 31 August 2024 0 0 0
Net book value
At 31 August 2024 1 0 1
At 31 August 2023 1 0 1

COMMUNITY INTEREST ANNUAL REPORT

AVILAMEDIA C.I.C.

Company Number: NI663785 (Northern Ireland)

Year Ending: 31 August 2024

Company activities and impact

AvilaMedia continues to conduct media, journalism, community and heritage projects to help build good relations, peace building, intercultural dialogue and social cohesion through its various media/journalism projects, workshops and community initiatives.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 February 2025

And signed on behalf of the board by:
Name: Michael Joseph Avila
Status: Director