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REGISTERED NUMBER: 08204204 (England and Wales)
















Hodos Media Limited

Unaudited Financial Statements

for the Year Ended 31st December 2024






Hodos Media Limited (Registered number: 08204204)






Contents of the Financial Statements
for the Year Ended 31st December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Hodos Media Limited

Company Information
for the Year Ended 31st December 2024







Director: Mr K Prescott





Registered office: Peregrine House
Ford Lane
Arundel
West Sussex
BN18 0DF





Registered number: 08204204 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Hodos Media Limited (Registered number: 08204204)

Statement of Financial Position
31st December 2024

2024 2023
as restated
Notes £    £    £    £   
Fixed assets
Intangible assets 4 171,921 53,907
Tangible assets 5 676 902
172,597 54,809

Current assets
Debtors 6 54,587 46,341
Cash at bank - 102
54,587 46,443
Creditors
Amounts falling due within one year 7 97,092 29,370
Net current (liabilities)/assets (42,505 ) 17,073
Total assets less current liabilities 130,092 71,882

Creditors
Amounts falling due after more than one
year

8

13,976

16,867
Net assets 116,116 55,015

Capital and reserves
Called up share capital 65,700 65,700
Retained earnings 50,416 (10,685 )
116,116 55,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

Hodos Media Limited (Registered number: 08204204)

Statement of Financial Position - continued
31st December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2nd May 2025 and were signed by:





Mr K Prescott - Director


Hodos Media Limited (Registered number: 08204204)

Notes to the Financial Statements
for the Year Ended 31st December 2024

1. Statutory information

Hodos Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance
Equipment - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 4 (2023 - 3 ) .

Hodos Media Limited (Registered number: 08204204)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024

4. Intangible fixed assets
Development
costs
£   
Cost
At 1st January 2024 53,907
Additions 118,014
At 31st December 2024 171,921
Net book value
At 31st December 2024 171,921
At 31st December 2023 53,907

5. Tangible fixed assets
Fixtures
and
fittings Equipment Totals
£    £    £   
Cost
At 1st January 2024
and 31st December 2024 3,563 2,837 6,400
Depreciation
At 1st January 2024 3,390 2,108 5,498
Charge for year 43 183 226
At 31st December 2024 3,433 2,291 5,724
Net book value
At 31st December 2024 130 546 676
At 31st December 2023 173 729 902

6. Debtors
2024 2023
as restated
£    £   
Amounts falling due within one year:
Other debtors 49,734 41,488

Amounts falling due after more than one year:
Other debtors 4,853 4,853

Aggregate amounts 54,587 46,341

Hodos Media Limited (Registered number: 08204204)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024

7. Creditors: amounts falling due within one year
2024 2023
as restated
£    £   
Bank loans and overdrafts 45,696 2,398
Trade creditors - 1,236
Taxation and social security 6,127 6,359
Other creditors 45,269 19,377
97,092 29,370

8. Creditors: amounts falling due after more than one year
2024 2023
as restated
£    £   
Bank loans 13,976 16,867

Amounts falling due in more than five years:

Repayable by instalments
Loan - Over 5 years 2,543 5,737