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Registration number: 06222210

Underground Media (UK) Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Underground Media (UK) Ltd.

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Underground Media (UK) Ltd.

Company Information

Director

Jake Andrew Lanning

Registered office

Sterlings Ltd Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered AccountantsLawford House
Albert Place
London
N3 1QA

 

Underground Media (UK) Ltd.

(Registration number: 06222210)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,413

1,883

Current assets

34,997

37,798

Prepayments and accrued income

25,000

-

Creditors: Amounts falling due within one year

(129,184)

(106,894)

Net current liabilities

(69,187)

(69,096)

Total assets less current liabilities

(67,774)

(67,213)

Creditors: Amounts falling due after more than one year

(10,838)

(12,176)

Accruals and deferred income

(1,779)

(1,629)

 

(80,391)

(81,018)

Capital and reserves

(80,391)

(81,018)

 

Underground Media (UK) Ltd.

(Registration number: 06222210)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sterlings Ltd Lawford House
Albert Place
London
N3 1QA
England

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil).

The total amount of guarantees not included in the balance sheet is £Nil (2023 - £Nil).

The total amount of contingencies not included in the balance sheet is £Nil (2023 - £Nil).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Underground Media (UK) Ltd.

(Registration number: 06222210)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 17 March 2025
 

.........................................
Jake Andrew Lanning
Director