1 1 Just Charity Media Limited 07698820 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is advertising services. The company provides media buying, planning and analysis services to not for profit organisations. Digita Accounts Production Advanced 6.30.9574.0 true 07698820 2023-08-01 2024-07-31 07698820 2024-07-31 07698820 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07698820 bus:Micro-entities 2023-08-01 2024-07-31 07698820 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07698820 bus:FilletedAccounts 2023-08-01 2024-07-31 07698820 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07698820 bus:RegisteredOffice 2023-08-01 2024-07-31 07698820 bus:CompanySecretaryDirector1 2023-08-01 2024-07-31 07698820 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07698820 bus:Agent1 2023-08-01 2024-07-31 07698820 countries:AllCountries 2023-08-01 2024-07-31 07698820 2022-08-01 2023-07-31 07698820 2023-07-31 07698820 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 07698820

Just Charity Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Just Charity Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Just Charity Media Limited

Company Information

Director

Miss J M Bernsten

Company secretary

Miss J M Bernsten

Registered office

61 Bridge Street
Kington
HR5 3DJ

Accountants

Dow Schofield Watts (Thames Valley) Partners Limited 100 Berkshire Place
Winnersh
Wokingham
Berkshire
RG41 5RD

 

Just Charity Media Limited

(Registration number: 07698820)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

507,192

460,726

Prepayments and accrued income

66,651

40,114

Creditors: Amounts falling due within one year

(117,996)

(47,340)

Net current assets

455,847

453,500

Total assets less current liabilities

455,848

453,501

Accruals and deferred income

(18,586)

(20,354)

 

437,262

433,147

Capital and reserves

437,262

433,147

1

General information

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

The address of its registered office is:
61 Bridge Street
Kington
HR5 3DJ

These financial statements were authorised for issue by the director on 28 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Just Charity Media Limited

(Registration number: 07698820)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 28 April 2025
 

.

Miss J M Bernsten
Company secretary and director