Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-31true1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-01-01falseNo description of principal activity1false 03000826 2024-01-01 2024-12-31 03000826 2024-12-31 03000826 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03000826 c:CompanySecretary1 2024-01-01 2024-12-31 03000826 d:CurrentFinancialInstruments 2024-12-31 03000826 d:CurrentFinancialInstruments 2023-12-31 03000826 c:Director1 2024-01-01 2024-12-31 03000826 c:FullAccounts 2024-01-01 2024-12-31 03000826 d:Non-currentFinancialInstruments 2024-12-31 03000826 d:Non-currentFinancialInstruments 2023-12-31 03000826 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03000826 c:RegisteredOffice 2024-01-01 2024-12-31 03000826 2023-01-01 2023-12-31 03000826 2023-12-31 03000826 c:Micro-entities 2024-01-01 2024-12-31 03000826 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 03000826







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


ADAM MEDIA LIMITED






































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ADAM MEDIA LIMITED
 


 
COMPANY INFORMATION


Director
Dr. J. McAdam 




Company secretary
P. Ainsworth



Registered number
03000826



Registered office
21 Dungarvan Avenue
Roehamption

London

SW15 5QU




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG





 


ADAM MEDIA LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2


 


ADAM MEDIA LIMITED
REGISTERED NUMBER:03000826



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
624
734

Current assets
14,067
14,001

Creditors: amounts falling due within one year
(2,100)
(1,194)

Net current assets
 
 
11,967
 
 
12,807

Total assets less current liabilities
12,591
13,541

Creditors: amounts falling due after more than one year
(98,818)
(96,784)


Net liabilities
(86,227)
(83,243)



Capital and reserves
(86,227)
(83,243)


Page 1

 


ADAM MEDIA LIMITED
REGISTERED NUMBER:03000826


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

The company is a private company limited by shares and incorporated in England and Wales. The address of the registered office and the address of the principal place of business is given in the company information page of these financial statements.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Dr. J. McAdam
Director

Date: 26 February 2025


Page 2