ADVENTURE SPORTS MEDIA HOUSE LTD

Company Registration Number:
12643624 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ADVENTURE SPORTS MEDIA HOUSE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ADVENTURE SPORTS MEDIA HOUSE LTD

Company Information

for the Period Ended 30 June 2024




Director: Paul Smith
Registered office: 16
Weavers Close
Dursley
England
GL11 4LR
Company Registration Number: 12643624 (England and Wales)

ADVENTURE SPORTS MEDIA HOUSE LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Paul Smith

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Paul Smith
Status: Director

ADVENTURE SPORTS MEDIA HOUSE LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 4,847 2,914
Cost of Materials ( 1,099 ) ( 1,009 )
Other charges ( 1,034 ) ( 745 )
Tax on Profit ( 515 ) ( 221 )
Profit or (Loss) for Period 2,199 939

ADVENTURE SPORTS MEDIA HOUSE LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 15,836 14,719
Creditors: amounts falling due within one year: ( 7,172 ) ( 6,253 )
Net current assets (liabilities): 8,664 8,466
Total assets less current liabilities: 8,664 8,466
Total net assets (liabilities): 8,664 8,466
Capital and reserves: 8,664 8,466

ADVENTURE SPORTS MEDIA HOUSE LTD

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Paul Smith
Status: Director

The notes form part of these financial statements

ADVENTURE SPORTS MEDIA HOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

ADVENTURE SPORTS MEDIA HOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No