Registered Number 12074010

HOF MEDIA PUBLISHING LTD

Micro-entity Accounts

25 December 2023

HOF MEDIA PUBLISHING LTD Registered Number 12074010

Micro-entity Balance Sheet as at 25 December 2023

Notes 25/12/2023 30/06/2022
£ £
Called up share capital not paid
-
-
Fixed Assets
140
772
Current Assets
33,200
22,040
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(43,500)
(20,214)
Net current assets (liabilities)
(10,300)
1,826
Total assets less current liabilities
(10,160)
2,598
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(10,160)
2,598
Capital and reserves
(10,160)
2,598
  • For the year ending 25 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 February 2025

And signed on their behalf by:
Adam Robson, Director

HOF MEDIA PUBLISHING LTD Registered Number 12074010

Notes to the Micro-entity Accounts for the period ended 25 December 2023

1Employees
25/12/2023 30/06/2022
Average number of employees during the period 1 1