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Company Registration No. 13667285 (England and Wales)
James Riley Media Ltd Unaudited accounts for the year ended 31 October 2024
James Riley Media Ltd Unaudited accounts Contents
Page
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James Riley Media Ltd Company Information for the year ended 31 October 2024
Director
James Riley
Company Number
13667285 (England and Wales)
Registered Office
12 Somerville Rise Bracknell Berkshire RG12 7LW United Kingdom
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James Riley Media Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,203 
19,631 
Current assets
Debtors
39,941 
46,772 
Cash at bank and in hand
56,747 
50,374 
96,688 
97,146 
Creditors: amounts falling due within one year
(28,177)
(48,535)
Net current assets
68,511 
48,611 
Net assets
81,714 
68,242 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
81,704 
68,232 
Shareholders' funds
81,714 
68,242 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 November 2024 and were signed on its behalf by
James Riley Director Company Registration No. 13667285
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James Riley Media Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
James Riley Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 13667285. The registered office is 12 Somerville Rise, Bracknell, Berkshire, RG12 7LW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 year straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
30,608 
Additions
4,362 
At 31 October 2024
34,970 
Depreciation
At 1 November 2023
10,977 
Charge for the year
10,790 
At 31 October 2024
21,767 
Net book value
At 31 October 2024
13,203 
At 31 October 2023
19,631 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,206 
46,772 
Accrued income and prepayments
1,735 
- 
39,941 
46,772 
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James Riley Media Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,278 
10,985 
Trade creditors
6 
4,845 
Taxes and social security
19,891 
32,137 
Loans from directors
42 
(14)
Accruals
960 
582 
28,177 
48,535 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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