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NYOU MEDIA LIMITED

Registered Number
06914832
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

NYOU MEDIA LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

LEES, Craig

Registered Address

1 Gemini Court
42a Throwley Way,
Sutton
SM1 4AF

Registered Number

06914832 (England and Wales)
NYOU MEDIA LIMITED
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets328,14611,974
28,14611,974
Current assets
Debtors4603,025
Cash at bank and on hand5397,817
113100,842
Creditors amounts falling due within one year5(7,837)(27,789)
Net current assets (liabilities)(7,724)73,053
Total assets less current liabilities20,42285,027
Provisions for liabilities6(5,348)(2,275)
Net assets15,07482,752
Capital and reserves
Called up share capital1,0001,000
Profit and loss account14,07481,752
Shareholders' funds15,07482,752
The financial statements were approved and authorised for issue by the Director on 18 March 2025, and are signed on its behalf by:
LEES, Craig
Director
Registered Company No. 06914832
NYOU MEDIA LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 July 23156,3283,783160,111
Additions28,22071428,934
At 30 June 24184,5484,497189,045
Depreciation and impairment
At 01 July 23144,3963,741148,137
Charge for year12,57818412,762
At 30 June 24156,9743,925160,899
Net book value
At 30 June 2427,57457228,146
At 30 June 2311,9324211,974
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables601,240
Other debtors-1,785
Total603,025
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security888160
Other creditors6,94927,629
Total7,83727,789
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)5,3482,275
Total5,3482,275