Registered number
08243642
Wheldon Media Ltd
Filleted Accounts
31 October 2024
Wheldon Media Ltd
Registered number: 08243642
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets - 5,234
Current assets 537 3,409
Creditors: amounts falling due within one year (303) (2,553)
Net current assets 234 856
Total assets less current liabilities 234 6,090
Accruals and deferred income (1,150) (1,300)
Net (liabilities)/assets (916) 4,790
Capital and reserves (916) 4,790
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Stamford Street, Awsworth, Nottingham, NG16 2QL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr T Wheldon
Director
Approved by the board on 6 March 2025
Wheldon Media Ltd 08243642 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts July 2024 Mr T Wheldon No description of principal activity 08243642 core:WithinOneYear 2023-10-31 08243642 2023-11-01 2024-10-31 08243642 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08243642 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08243642 countries:England 2023-11-01 2024-10-31 08243642 bus:Director40 2023-11-01 2024-10-31 08243642 bus:Micro-entities 2023-11-01 2024-10-31 08243642 bus:FilletedAccounts 2023-11-01 2024-10-31 08243642 2024-10-31 08243642 core:WithinOneYear 2024-10-31 08243642 2023-10-31 iso4217:GBP xbrli:pure