2024-01-01 13814852 2024-12-31 13814852 2024-01-01 2024-12-31 13814852 2023-12-31 13814852 2023-01-01 2023-12-31 13814852 uk-core:WithinOneYear 2023-12-31 13814852 uk-core:WithinOneYear 2024-12-31 13814852 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 13814852 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13814852 uk-bus:Micro-entities 2024-01-01 2024-12-31 13814852 uk-bus:FullAccounts 2024-01-01 2024-12-31 13814852 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Generic Media LTD
Registered Number:13814852
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Generic Media LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13814852
Registered Number :
As at 31 December 2024
Generic Media LTD
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
14,372
18,143
Fixed assets
15,578
13,367
Current assets
Creditors: amounts falling due
within one year
(4,298)
(5,339)
9,069
10,239
Net current assets
Total assets less current liabilities
24,611
27,212
Accruals and deferred income
(720)
(720)
23,891
Net assets
26,492
23,891
26,492
Capital and reserves
Notes to the Accounts
Statutory Information
Generic Media LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13814852.
Registered address:
27 Merlin Way
Torquay
Devon
TQ2 7TE
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
13814852
Registered Number :
For the year ended 31 December 2024
Generic Media LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Robert Smith Director
These financial statements were approved and authorised for issue by the Board on 10 February 2025 and were signed by:
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