Test Match Extra.Com Limited 06871221 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the provision of a cricket website and to be the holding company of The Cricketer Publishing Limited, the publisher of the UK's leading monthly cricket magazine Digita Accounts Production Advanced 6.30.9574.0 true 06871221 2024-01-01 2024-12-31 06871221 2024-12-31 06871221 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06871221 bus:Micro-entities 2024-01-01 2024-12-31 06871221 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06871221 bus:FilletedAccounts 2024-01-01 2024-12-31 06871221 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06871221 bus:RegisteredOffice 2024-01-01 2024-12-31 06871221 bus:Director5 2024-01-01 2024-12-31 06871221 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06871221 countries:EnglandWales 2024-01-01 2024-12-31 06871221 2023-01-01 2023-12-31 06871221 2023-12-31 06871221 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 06871221

Test Match Extra.Com Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Test Match Extra.Com Limited

(Registration number: 06871221)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

844,995

844,995

Current assets

 

39,719

388

Prepayments and accrued income

 

4,834

4,389

Creditors: Amounts falling due within one year

 

(7,078)

(48,146)

Net current assets/(liabilities)

 

37,475

(43,369)

Total assets less current liabilities

 

882,470

801,626

Accruals and deferred income

 

(4,817)

(4,670)

   

877,653

796,956

Capital and reserves

 

877,653

796,956

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

.........................................
Mr R C N Davidson
Director

 

Test Match Extra.Com Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
49 Heworth Village
YORK
YO31 1AE

These financial statements were authorised for issue by the Board on 17 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).