Company Registration No. 10910949 (England and Wales)
Joe Fresh Media Limited
Unaudited accounts
for the year ended 31 August 2024
Joe Fresh Media Limited
Annual report and unaudited accounts
for the year ended 31 August 2024
Joe Fresh Media Limited
Company Information
for the year ended 31 August 2024
Company Number
10910949 (England and Wales)
Registered Office
53b UPPER CLAPTON ROAD
LONDON
E5 8AY
ENGLAND
Accountants
CloudAccountant.co.uk
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
Joe Fresh Media Limited
Statement of Financial Position
as at 31 August 2024
Current assets
59,628
59,426
Prepayments and accrued income
844
1,289
Creditors: amounts falling due within one year
(64,255)
(51,471)
Net current (liabilities)/assets
(3,783)
9,244
Total assets less current liabilities
4,471
9,545
Creditors: amounts falling due after more than one year
(3,952)
(9,107)
Capital and reserves
519
438
Joe Fresh Media Limited is a private company, limited by shares, registered in England and Wales, registration number 10910949. The registered office is 53b UPPER CLAPTON ROAD, LONDON, E5 8AY, ENGLAND.
2 Director's advances, credit and guarantees
During the year, the director repaid £7,220.73, the opening balance was £34,828.43 and closing balance is £27,607.70 The loan is subject to HMRC official rate of interest of 2.25% and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Joe Fresh Media Limited
Statement of Financial Position
as at 31 August 2024 (continued)
For the year ending 31 August 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 director acknowledges his 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 7 May 2025
Mr Joe Asbridge
Director
Company Registration No. 10910949