Company registration number SC603787 (Scotland)
JOANNA HUNTER MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
JOANNA HUNTER MEDIA LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 AUGUST 2024
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The directors present their annual report and financial statements for the year ended 31 August 2024.
Principal activities
The principal activity of the company continued to be that of a coach consultant.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mrs J Hunter
Mr P Hunter
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mrs J Hunter
Mr P Hunter
Director
Director
13 March 2025
JOANNA HUNTER MEDIA LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
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2024
2023
£
£
£
£
Fixed assets
1,486
2,713
Current assets
55,493
30,991
Creditors: amounts falling due within one year
(56,092)
(33,330)
Net current liabilities
(599)
(2,339)
Total assets less current liabilities
887
374
Net assets
887
374
Capital and reserves
887
374
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end of August 24, the director's (Paul Hunter and Joanna Hunter), owed the company £52,250. This loan is interest free and has no fixed date of repayment.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
7
Joanna Hunter Media Ltd is a private company limited by shares incorporated in Scotland. The registered office is Woodside House, Feabuie, Culloden Moor, Inverness, IV2 5EQ.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JOANNA HUNTER MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
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The financial statements were approved by the board of directors and authorised for issue on 13 March 2025 and are signed on its behalf by:
Mrs J Hunter
Mr P Hunter
Director
Director
Company registration number SC603787 (Scotland)