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REGISTERED NUMBER: 11439382 (England and Wales)















GET YOUR MEDIA LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024






GET YOUR MEDIA LTD (REGISTERED NUMBER: 11439382)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GET YOUR MEDIA LTD

COMPANY INFORMATION
for the year ended 30 June 2024







DIRECTOR: J L Gudgeon





REGISTERED OFFICE: Unit 1 - 2
Tileyard North
Wakefield
West Yorkshire
WF1 5FY





REGISTERED NUMBER: 11439382 (England and Wales)





ACCOUNTANTS: SMH Sheards
Vernon House
40 New North Road
Huddersfield
West Yorkshire
HD1 5LS

GET YOUR MEDIA LTD (REGISTERED NUMBER: 11439382)

BALANCE SHEET
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 85,558 98,045

CURRENT ASSETS
Debtors 5 15,142 8,766
Cash at bank 80,954 47,438
96,096 56,204
CREDITORS
Amounts falling due within one year 6 (81,926 ) (47,263 )
NET CURRENT ASSETS 14,170 8,941
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,728

106,986

CREDITORS
Amounts falling due after more than one
year

7

(15,563

)

(22,605

)

PROVISIONS FOR LIABILITIES 8 (17,967 ) (18,629 )
NET ASSETS 66,198 65,752

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 66,193 65,747
SHAREHOLDERS' FUNDS 66,198 65,752

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GET YOUR MEDIA LTD (REGISTERED NUMBER: 11439382)

BALANCE SHEET - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





J L Gudgeon - Director


GET YOUR MEDIA LTD (REGISTERED NUMBER: 11439382)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 June 2024


1. STATUTORY INFORMATION

Get Your Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 15% on cost

Financial instruments
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument.

Basic financial assets, which include trade and other debtors, and cash and bank balances, are initially measured at transaction price including transaction costs.

Financial assets are assessed for indicators of impairment at each balance sheet date, with any impairment losses being recognised in profit or loss. If there is a decrease in the impairment loss arising from an event accruing after the impairment was recognised, the impairment is reversed in profit or loss.

Financial liabilities are classified depending on the substance of the contractual arrangements entered into.

Basic financial liabilities, including trade and other creditors, bank loans, finance leases and accruals are initially recognised at transaction price.

Financial assets and liabilities are derecognised when the company's contractual obligations are settled, cancelled or they expire.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


GET YOUR MEDIA LTD (REGISTERED NUMBER: 11439382)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 June 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 133,682
Additions 6,895
At 30 June 2024 140,577
DEPRECIATION
At 1 July 2023 35,637
Charge for year 19,382
At 30 June 2024 55,019
NET BOOK VALUE
At 30 June 2024 85,558
At 30 June 2023 98,045

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,510 4,670
Other debtors 12,632 4,096
15,142 8,766

GET YOUR MEDIA LTD (REGISTERED NUMBER: 11439382)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 June 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,895 3,801
Hire purchase contracts 3,157 2,821
Taxation and social security 25,144 12,013
Other creditors 49,730 28,628
81,926 47,263

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 3,657 7,543
Hire purchase contracts 11,906 15,062
15,563 22,605

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 17,967 18,629

Deferred
tax
£   
Balance at 1 July 2023 18,629
Credit to Income Statement during year (662 )
Balance at 30 June 2024 17,967

9. RELATED PARTY DISCLOSURES

Loans owing to directors on an interest free basis of £230 (2023: £25,810) were outstanding at the year end. Loans will be repaid when funds permit.