Registered number
10290413
Brill Media Limited
Filleted Accounts
31 July 2024
Brill Media Limited
Registered number: 10290413
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 2,031 2,539
Current assets 5,874 5,842
Prepayments and accrued income 137 -
6,011 5,842
Creditors: amounts falling due within one year (2,190) (2,670)
Net current assets 3,821 3,172
Total assets less current liabilities 5,852 5,711
Creditors: amounts falling due after more than one year (5,851) (5,710)
Net assets 1 1
Capital and reserves 1 1
Average number of employees - 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Tithe Lane, Wraysbury, Staines-Upon-Thames, TW19 5NQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E A Cox
Director
Approved by the board on 15 April 2025
Brill Media Limited 10290413 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 E A Cox No description of principal activity 10290413 core:WithinOneYear 2023-07-31 10290413 core:AfterOneYear 2023-07-31 10290413 2023-08-01 2024-07-31 10290413 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10290413 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10290413 countries:England 2023-08-01 2024-07-31 10290413 bus:Director40 2023-08-01 2024-07-31 10290413 bus:Micro-entities 2023-08-01 2024-07-31 10290413 bus:FilletedAccounts 2023-08-01 2024-07-31 10290413 2024-07-31 10290413 core:WithinOneYear 2024-07-31 10290413 core:AfterOneYear 2024-07-31 10290413 2023-07-31 iso4217:GBP xbrli:pure