1 1 Holiday Cottage Media Limited 07558652 false 2024-04-01 2024-06-30 2024-06-30 The principal activity of the company is Provision of online marketing Digita Accounts Production Advanced 6.30.9574.0 true 07558652 2024-04-01 2024-06-30 07558652 2024-06-30 07558652 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07558652 bus:Micro-entities 2024-04-01 2024-06-30 07558652 bus:AuditExemptWithAccountantsReport 2024-04-01 2024-06-30 07558652 bus:FilletedAccounts 2024-04-01 2024-06-30 07558652 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-06-30 07558652 bus:RegisteredOffice 2024-04-01 2024-06-30 07558652 bus:Director1 2024-04-01 2024-06-30 07558652 bus:PrivateLimitedCompanyLtd 2024-04-01 2024-06-30 07558652 countries:England 2024-04-01 2024-06-30 07558652 2023-04-01 2024-03-31 07558652 2024-03-31 07558652 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 07558652

Holiday Cottage Media Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2024 to 30 June 2024

 

Holiday Cottage Media Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Holiday Cottage Media Limited

(Registration number: 07558652)
Balance Sheet as at 30 June 2024

2024
£

2024
£

Current assets

-

4,528

Creditors: Amounts falling due within one year

(22,380)

(40,956)

Total assets less current liabilities

(22,380)

(36,428)

Accruals and deferred income

-

(462)

 

(22,380)

(36,890)

Capital and reserves

(22,380)

(36,890)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Turnstones
Instow
Bideford
Devon
EX39 4HX

These financial statements were authorised for issue by the director on 27 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Holiday Cottage Media Limited

(Registration number: 07558652)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2025
 

.........................................
Mr S C Heaton
Director