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Company Registration No. 14454313 (England and Wales)
Hans Media Ltd Unaudited accounts for the year ended 30 November 2024
Hans Media Ltd Unaudited accounts Contents
Page
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Hans Media Ltd Company Information for the year ended 30 November 2024
Director
Mr Harvinder RANDHAWA
Company Number
14454313 (England and Wales)
Registered Office
66 Goddard Close Maidenbower Crawley West Sussex RH10 7HS England
Accountants
CoreAdviz Digital Finance Ltd 10 Daventer Drive Stanmore HA7 3TJ
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Hans Media Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
(210)
4,273 
Cash at bank and in hand
21,964 
19,557 
21,754 
23,830 
Creditors: amounts falling due within one year
(15,176)
(15,251)
Net current assets
6,578 
8,579 
Net assets
6,578 
8,579 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
6,478 
8,579 
Shareholders' funds
6,578 
8,579 
For the year ending 30 November 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 13 May 2025 and were signed on its behalf by
Mr Harvinder RANDHAWA Director Company Registration No. 14454313
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Hans Media Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Hans Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 14454313. The registered office is 66 Goddard Close, Maidenbower, Crawley, West Sussex, RH10 7HS, 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
1,852 
Disposals
(1,852)
At 30 November 2024
- 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(210)
910 
Other debtors
- 
3,363 
(210)
4,273 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,640 
2,089 
Taxes and social security
11,500 
12,162 
Loans from directors
1,036 
1,000 
15,176 
15,251 
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Hans Media Ltd Notes to the Accounts for the year ended 30 November 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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