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Registered Number: 13500487
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

CONTACT MEDIA LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 1  1 
Fixed assets 1,354 
Current assets 17,664  14,461 
Creditors: amount falling due within one year (6,622) (7,843)
Net current assets/(liabilities) 11,042  6,618 
Total assets less current liabilities 12,397  6,619 
Net assets/(liabilities) 12,397  6,619 
 
Capital and reserves 12,397  6,619 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
David Bernard Hanley
Director

Date approved: 01 May 2025
1
Statutory Information
CONTACT MEDIA LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13500487, registration address Radcliffe Fold Farm, Uplands Road, Hyde, Cheshire, SK14 3AQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2