2023-09-012024-08-312024-08-31false10910851EN MEDIA 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EN MEDIA LIMITED

Registered Number
10910851
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

EN MEDIA LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Emily Norris

Registered Address

179 Park Lane
Poynton
Stockport
SK12 1RH

Registered Number

10910851 (England and Wales)
EN MEDIA LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets329,64044,460
29,64044,460
Current assets
Debtors4181,74363,420
Cash at bank and on hand453,909517,583
635,652581,003
Creditors amounts falling due within one year5(113,294)(97,694)
Net current assets (liabilities)522,358483,309
Total assets less current liabilities551,998527,769
Creditors amounts falling due after one year6(22,999)(32,079)
Net assets528,999495,690
Capital and reserves
Called up share capital100100
Profit and loss account528,899495,590
Shareholders' funds528,999495,690
The financial statements were approved and authorised for issue by the Director on 18 March 2025, and are signed on its behalf by:
Emily Norris
Director
Registered Company No. 10910851
EN MEDIA LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Interest income
Interest income is recognised using the effective interest rate method.
Employee benefits
The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Vehicles4
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 September 2359,28059,280
At 31 August 2459,28059,280
Depreciation and impairment
At 01 September 2314,82014,820
Charge for year14,82014,820
At 31 August 2429,64029,640
Net book value
At 31 August 2429,64029,640
At 31 August 2344,46044,460
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables67,58663,420
Other debtors114,157-
Total181,74363,420
Short term trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,3454,480
Bank borrowings and overdrafts520-
Taxation and social security105,68193,214
Other creditors2,748-
Total113,29497,694
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Other creditors22,99932,079
Total22,99932,079
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts22,99932,079