Registered number
09093943
Penultimate Media Limited
Filleted Accounts
30 June 2024
Penultimate Media Limited
Registered number: 09093943
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 78 537
Current assets 55,116 57,482
Creditors: amounts falling due within one year (10,112) (9,443)
Net current assets 45,004 48,039
Total assets less current liabilities 45,082 48,576
Net assets 45,082 48,576
Capital and reserves 45,082 48,576
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Green Avenue Chellaston Derby DE73 6TE.
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.
P N Nulty
Director
Approved by the board on 12 March 2025
Penultimate Media Limited 09093943 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 P N Nulty No description of principal activity 09093943 2022-07-01 2023-06-30 09093943 core:WithinOneYear 2023-06-30 09093943 2023-07-01 2024-06-30 09093943 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09093943 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09093943 countries:England 2023-07-01 2024-06-30 09093943 bus:Director40 2023-07-01 2024-06-30 09093943 bus:Micro-entities 2023-07-01 2024-06-30 09093943 bus:FilletedAccounts 2023-07-01 2024-06-30 09093943 2024-06-30 09093943 core:WithinOneYear 2024-06-30 09093943 2023-06-30 iso4217:GBP xbrli:pure