HEXAGON MEDIA LIMITED

Company Registration Number:
12128738 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

HEXAGON MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HEXAGON MEDIA LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Paul Marren
Registered office: 23
Hope Street
Lancaster
England
LA1 3BQ
Company Registration Number: 12128738 (England and Wales)

HEXAGON MEDIA LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Online Media

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Paul Marren

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Paul Marren
Status: Director

HEXAGON MEDIA LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) ( 49 ) 331
Operating Profit or (Loss) ( 49 ) 331
Profit or (Loss) Before Tax ( 49 ) 331
Profit or (Loss) for Period ( 49 ) 331

The notes form part of these financial statements

HEXAGON MEDIA LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

HEXAGON MEDIA LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Paul Marren
Status: Director

The notes form part of these financial statements

HEXAGON MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEXAGON MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HEXAGON MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

HEXAGON MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2023 1
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 July 2024 1
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 July 2024 -
    Net book value
    Net book value at 31 July 2024 1
    Net book value at 31 July 2023 1