0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI674471 2023-05-01 2024-04-30 NI674471 2024-04-30 NI674471 2023-04-30 NI674471 2022-05-01 2023-04-30 NI674471 2023-04-30 NI674471 2022-04-30 NI674471 bus:Director1 2023-05-01 2024-04-30 NI674471 core:WithinOneYear 2024-04-30 NI674471 core:WithinOneYear 2023-04-30 NI674471 bus:Micro-entities 2023-05-01 2024-04-30 NI674471 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 NI674471 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI674471 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI674471 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: NI674471
Ipsum Media Limited
Filleted Unaudited Financial Statements
Year ended
30 April 2024
Ipsum Media Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
4,899
4,899
-------
-------
Current assets
15,241
24,729
Creditors: amounts falling due within one year
24,777
24,866
--------
--------
Net current liabilities
( 9,536)
( 137)
-------
-------
Total assets less current liabilities
( 4,637)
4,762
Accruals and deferred income
1,800
4,750
-------
-------
(6,437)
12
-------
-------
Capital and reserves
( 6,437)
12
-------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
The following loans to directors/shareholders were outstanding during the year Name Nature Opening Closing Highest Balance Balance Balance during year £ £ £ Thomas French Personal 3,487 3,487 3,487 Blathnaid French Personal 3,487 3,487 3,487 Beth French Personal 3,487 3,487 3,487 Beibhinn French Personal 3,487 3,487 3,487
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2025 , and are signed on behalf of the board by:
Mr TE French
Director
Company registration number: NI674471
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 64 William Street, Craigavon, Co. Armagh, BT67 9HT.