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Company Registration No. 08552554 (England and Wales)
Cause & Effect Media Limited Unaudited accounts for the year ended 31 May 2024
Cause & Effect Media Limited Unaudited accounts Contents
Page
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Cause & Effect Media Limited Company Information for the year ended 31 May 2024
Director
David John Bore
Company Number
08552554 (England and Wales)
Registered Office
26 Cheapside Wakefield WF1 2TF England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Cause & Effect Media Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
499 
472 
Current assets
Cash at bank and in hand
1,694 
407 
Creditors: amounts falling due within one year
(15,664)
(15,049)
Net current liabilities
(13,970)
(14,642)
Net liabilities
(13,471)
(14,170)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,571)
(14,270)
Shareholders' funds
(13,471)
(14,170)
For the year ending 31 May 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 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 20 February 2025 and were signed on its behalf by
David John Bore Director Company Registration No. 08552554
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Cause & Effect Media Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Cause & Effect Media Limited is a private company, limited by shares, registered in England and Wales, registration number 08552554. The registered office is 26 Cheapside, Wakefield, WF1 2TF, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
12,461 
At 31 May 2024
12,461 
Amortisation
At 1 June 2023
12,461 
At 31 May 2024
12,461 
Net book value
At 31 May 2024
- 
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Cause & Effect Media Limited Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
2,551 
Additions
152 
At 31 May 2024
2,703 
Depreciation
At 1 June 2023
2,079 
Charge for the year
125 
At 31 May 2024
2,204 
Net book value
At 31 May 2024
499 
At 31 May 2023
472 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
158 
99 
Loans from directors
15,506 
14,950 
15,664 
15,049 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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