Registered number
11441129
Harwood Media Limited
Unaudited Filleted Accounts
30 June 2024
Harwood Media Limited
Registered number: 11441129
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,997 2,344
Current assets 1,593 4,492
Prepayments and accrued income 217 -
1,810 4,492
Creditors: amounts falling due within one year (1,605) (1,362)
Net current assets 205 3,130
Total assets less current liabilities 2,202 5,474
Net assets 2,202 5,474
Capital and reserves 2,202 5,474
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 20-22 Wenlock Road, London, England, N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Thomas Harwood
Director
Approved by the board on 25 March 2025
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