1 October 2023 false No description of principal activity Taxfiler 2024.6 11319662business:PrivateLimitedCompanyLtd2023-10-012024-09-30 113196622023-09-30 113196622023-10-012024-09-30 11319662business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 11319662business:FilletedAccounts2023-10-012024-09-30 113196622024-09-30 11319662business:Director12023-10-012024-09-30 11319662business:Director22023-10-012024-09-30 11319662business:RegisteredOffice2023-10-012024-09-30 113196622023-09-30 11319662core:WithinOneYear2024-09-30 11319662core:WithinOneYear2023-09-30 11319662countries:EnglandWales2023-10-012024-09-30 113196622022-10-012023-09-30 11319662business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11319662 (England and Wales)
Q3 MEDIA LTD Unaudited accounts for the year ended 30 September 2024
Q3 MEDIA LTD Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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Q3 MEDIA LTD Company Information for the year ended 30 September 2024
Directors
Edward Calverley Clare Calverley
Company Number
11319662 (England and Wales)
Registered Office
FIRST FLOOR, 85 GREAT PORTLAND STREET LONDON W1W 7LT UNITED KINGDOM
Accountants
Calverley Tax and Accounts Ltd Unit 1, 2c Kings Road Shepshed Loughborough Leicestershire LE12 9HT
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Q3 MEDIA LTD Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
17,183 
29,459 
Current assets
17,411 
24,017 
Prepayments and accrued income
158 
158 
Creditors: amounts falling due within one year
(20,510)
(19,934)
Net current (liabilities)/assets
(2,941)
4,241 
Total assets less current liabilities
14,242 
33,700 
Accruals and deferred income
(725)
(725)
Net assets
13,517 
32,975 
Capital and reserves
13,517 
32,975 
NOTES TO THE ACCOUNTS
1 Statutory information
Q3 MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 11319662. The registered office is FIRST FLOOR, 85, GREAT PORTLAND STREET, LONDON, W1W 7LT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 September 2024 the company was entitled to exemption from audit 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.
These 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.
Approved by the board on 3 March 2025
Clare Calverley Director Company Registration No. 11319662
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