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REGISTERED NUMBER: 07186979 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

THE CHILDREN'S MEDIA CONFERENCE LIMITED

THE CHILDREN'S MEDIA CONFERENCE LIMITED (REGISTERED NUMBER: 07186979)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Statement of Financial Position 1


THE CHILDREN'S MEDIA CONFERENCE LIMITED (REGISTERED NUMBER: 07186979)

STATEMENT OF FINANCIAL POSITION
30 September 2024

30.9.24 30.9.23
£    £   
CURRENT ASSETS 117,441 111,439

CREDITORS
Amounts falling due within one year (64,586 ) (39,147 )
NET CURRENT ASSETS 52,855 72,292
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,855

72,292

CREDITORS
Amounts falling due after more than one year (25,398 ) (30,711 )
NET ASSETS 27,457 41,581

RESERVES 27,457 41,581

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Children's Media Conference Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07186979

Registered office: Wake Smith Solicitors Limited
V1 Velocity Village, 2nd Floor
2 Tenter Street
Sheffield
S1 4BY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



THE CHILDREN'S MEDIA CONFERENCE LIMITED (REGISTERED NUMBER: 07186979)

STATEMENT OF FINANCIAL POSITION - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by:





Ms K M Loizou - Director