1 August 2023 false No description of principal activity Taxfiler 2024.6 11481433business:PrivateLimitedCompanyLtd2023-08-012024-07-31 114814332023-07-31 114814332023-08-012024-07-31 11481433business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 11481433business:FilletedAccounts2023-08-012024-07-31 114814332024-07-31 11481433business:Director12023-08-012024-07-31 11481433business:RegisteredOffice2023-08-012024-07-31 114814332023-07-31 11481433core:WithinOneYear2024-07-31 11481433core:WithinOneYear2023-07-31 11481433core:AfterOneYear2024-07-31 11481433core:AfterOneYear2023-07-31 11481433core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 11481433core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 11481433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 11481433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 11481433core:PreviouslyStatedAmount2024-07-31 11481433core:PreviouslyStatedAmount2023-07-31 11481433business:SmallEntities2023-08-012024-07-31 11481433countries:EnglandWales2023-08-012024-07-31 11481433core:ComputerEquipment2023-08-012024-07-31 11481433core:ComputerEquipment2023-07-31 11481433core:ComputerEquipment2024-07-31 114814332022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11481433 (England and Wales)
FIDELE MEDIA LIMITED Unaudited accounts for the year ended 31 July 2024
FIDELE MEDIA LIMITED Unaudited accounts Contents
Page
- 2 -
FIDELE MEDIA LIMITED Company Information for the year ended 31 July 2024
Director
Mobenga M'Panzu
Company Number
11481433 (England and Wales)
Registered Office
263 HEADSTONE LANE HARROW MIDDLESEX HA3 6PG ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
FIDELE MEDIA LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
394 
776 
Current assets
Cash at bank and in hand
170 
291 
Creditors: amounts falling due within one year
873 
(73)
Net current assets
1,043 
218 
Total assets less current liabilities
1,437 
994 
Creditors: amounts falling due after more than one year
(10,474)
(10,052)
Net liabilities
(9,037)
(9,058)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,038)
(9,059)
Shareholders' funds
(9,037)
(9,058)
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2025 and were signed on its behalf by
Mobenga M'Panzu Director Company Registration No. 11481433
- 4 -
FIDELE MEDIA LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
FIDELE MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11481433. The registered office is 263 HEADSTONE LANE, HARROW, MIDDLESEX, HA3 6PG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,158 
At 31 July 2024
1,158 
Depreciation
At 1 August 2023
382 
Charge for the year
382 
At 31 July 2024
764 
Net book value
At 31 July 2024
394 
At 31 July 2023
776 
- 5 -
FIDELE MEDIA LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
(1,232)
(190)
Accruals
359 
263 
(873)
73 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,474 
10,052 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -