ALKATRAZ MEDIA LTD

Company Registration Number:
09639675 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ALKATRAZ MEDIA LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALKATRAZ MEDIA LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 27 Melrose Avenue
Mitcham
Surrey
England
CR4 2EH
Company Registration Number: 09639675 (England and Wales)

ALKATRAZ MEDIA LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 0 0
Other charges ( 2,457 ) ( 2,393 )
Tax on Profit ( 467 ) ( 456 )
Profit or (Loss) for Period ( 2,924 ) ( 2,849 )

ALKATRAZ MEDIA LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 1,476 3,282
Net current assets (liabilities): 1,476 3,282
Total assets less current liabilities: 1,476 3,282
Creditors: amounts falling due after more than one year: ( 1,153 )
Accruals and deferred income: ( 60 ) ( 60 )
Total net assets (liabilities): 263 3,222
Capital and reserves: 263 3,222

ALKATRAZ MEDIA LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Syed Zaki Raza Razvi
Status: Director

The notes form part of these financial statements

ALKATRAZ MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

ALKATRAZ MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No