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Company Registration No. 13395200 (England and Wales)
Amdark Media Ltd Unaudited accounts for the year ended 31 May 2024
Amdark Media Ltd Director's report and Financial Statements unaudited for the year ended 31 May 2024
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Amdark Media Ltd Company Information for the year ended 31 May 2024
Director
Mr. Adrian Markovac
Company Number
13395200 (England and Wales)
Registered Office
10 Lime Close Carshalton SM5 2AH
Accountants
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
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Amdark Media Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
603 
853 
Current assets
17,504 
23,317 
Creditors: amounts falling due within one year
(12,307)
(1,353)
Net current assets
5,197 
21,964 
Total assets less current liabilities
5,800 
22,817 
Provisions for liabilities
- 
(162)
Accruals and deferred income
(250)
- 
Net assets
5,550 
22,655 
Capital and reserves
5,550 
22,655 
NOTES TO THE ACCOUNTS
1 Statutory information
Amdark Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 13395200. The registered office is 10 Lime Close, Carshalton, SM5 2AH.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 December 2024
Mr. Adrian Markovac Director Company Registration No. 13395200
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