F.J Media Ltd 15074741 false 2023-08-15 2024-08-31 2024-08-31 The principal activity of the company is Video production and advertising activities. Digita Accounts Production Advanced 6.30.9574.0 true 15074741 2023-08-15 2024-08-31 15074741 2024-08-31 15074741 bus:Micro-entities 2023-08-15 2024-08-31 15074741 bus:AuditExemptWithAccountantsReport 2023-08-15 2024-08-31 15074741 bus:FilletedAccounts 2023-08-15 2024-08-31 15074741 bus:SmallCompaniesRegimeForAccounts 2023-08-15 2024-08-31 15074741 bus:RegisteredOffice 2023-08-15 2024-08-31 15074741 bus:Director1 2023-08-15 2024-08-31 15074741 bus:PrivateLimitedCompanyLtd 2023-08-15 2024-08-31 15074741 countries:AllCountries 2023-08-15 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 15074741

F.J Media Ltd

Unaudited Filleted Financial Statements

for the Period from 15 August 2023 to 31 August 2024

 

F.J Media Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

F.J Media Ltd

Company Information

Director

Mr J Kershaw

Registered office

Bank Court
12A Manor Road
Verwood
Dorset
BH31 6DY

Accountants

Grant Sellers Limited
Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

 

F.J Media Ltd

(Registration number: 15074741)
Balance Sheet as at 31 August 2024

2024
£

Current assets

1

Capital and reserves

1

1

General information

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

The address of its registered office is:
Bank Court
12A Manor Road
Verwood
Dorset
BH31 6DY

These financial statements were authorised for issue by the director on 13 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 August 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 period in question in accordance with section 476; and

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the director on 13 May 2025
 

 

F.J Media Ltd

(Registration number: 15074741)
Balance Sheet as at 31 August 2024 (continued)

.........................................
Mr J Kershaw
Director