Registered Number 10278417

HOLLYWOOD MEDIA DISTRIBUTIONS LTD

Micro-entity Accounts

31 July 2024

HOLLYWOOD MEDIA DISTRIBUTIONS LTD Registered Number 10278417

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
67,875
67,875
Current Assets
3,685
28,559
Creditors: amounts falling due within one year
(6,339)
(13,852)
Net current assets (liabilities)
(2,654)
14,707
Total assets less current liabilities
65,222
82,583
Creditors: amounts falling due after more than one year
(63,734)
(70,073)
Total net assets (liabilities)
1,488
12,510
Capital and reserves
1,488
12,510
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 April 2025

And signed on their behalf by:
B A AlMufachi, Director

HOLLYWOOD MEDIA DISTRIBUTIONS LTD Registered Number 10278417

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 0 0