IRIS Accounts Production v25.1.3.33 07323829 Board of Directors Board of Directors 1.1.24 31.12.24 31.12.24 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073238292023-12-31073238292024-12-31073238292024-01-012024-12-31073238292022-12-31073238292023-01-012023-12-31073238292023-12-3107323829ns15:EnglandWales2024-01-012024-12-3107323829ns14:PoundSterling2024-01-012024-12-3107323829ns10:Director12024-01-012024-12-3107323829ns10:Director22024-01-012024-12-3107323829ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3107323829ns10:SmallEntities2024-01-012024-12-3107323829ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3107323829ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3107323829ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3107323829ns10:FullAccounts2024-01-012024-12-310732382912024-01-012024-12-3107323829ns10:OrdinaryShareClass12024-01-012024-12-3107323829ns10:Director32024-01-012024-12-3107323829ns10:Director42024-01-012024-12-3107323829ns10:RegisteredOffice2024-01-012024-12-3107323829ns5:CurrentFinancialInstruments2024-12-3107323829ns5:CurrentFinancialInstruments2023-12-3107323829ns5:Non-currentFinancialInstruments2024-12-3107323829ns5:Non-currentFinancialInstruments2023-12-3107323829ns5:ShareCapital2024-12-3107323829ns5:ShareCapital2023-12-3107323829ns5:SharePremium2024-12-3107323829ns5:SharePremium2023-12-3107323829ns5:CapitalRedemptionReserve2024-12-3107323829ns5:CapitalRedemptionReserve2023-12-3107323829ns5:RetainedEarningsAccumulatedLosses2024-12-3107323829ns5:RetainedEarningsAccumulatedLosses2023-12-3107323829ns5:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3107323829ns5:FurnitureFittings2024-01-012024-12-3107323829ns5:NetGoodwill2023-12-3107323829ns5:NetGoodwill2024-12-3107323829ns5:NetGoodwill2023-12-3107323829ns5:FurnitureFittings2023-12-3107323829ns5:FurnitureFittings2024-12-3107323829ns5:FurnitureFittings2023-12-3107323829ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3107323829ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3107323829ns10:OrdinaryShareClass12024-12-3107323829ns5:RetainedEarningsAccumulatedLosses2023-12-3107323829ns5:SharePremium2023-12-3107323829ns5:CapitalRedemptionReserve2023-12-3107323829ns5:RetainedEarningsAccumulatedLosses2024-01-012024-12-31
REGISTERED NUMBER: 07323829 (England and Wales)















ATTICMEDIA LIMITED

Unaudited Financial Statements

for the Year Ended 31 December 2024






ATTICMEDIA LIMITED (REGISTERED NUMBER: 07323829)

Contents of the Financial Statements
for the year ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ATTICMEDIA LIMITED

Company Information
for the year ended 31 December 2024







Directors: M G Weber
C F Draper
M S Perry
J Preiser





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 07323829 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

ATTICMEDIA LIMITED (REGISTERED NUMBER: 07323829)

Balance Sheet
31 December 2024

2024 2023
Notes £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 3,829 5,383
3,829 5,383

Current assets
Debtors 6 51,511 13,106
Cash at bank 31,231 210,226
82,742 223,332
Creditors
Amounts falling due within one year 7 (52,340 ) (190,118 )
Net current assets 30,402 33,214
Total assets less current liabilities 34,231 38,597

Creditors
Amounts falling due after more than one
year

8

(4,799

)

(14,933

)
Net assets 29,432 23,664

Capital and reserves
Called up share capital 9 400 400
Share premium 10 4,000 4,000
Capital redemption reserve 10 105,600 105,600
Retained earnings 10 (80,568 ) (86,336 )
Shareholders' funds 29,432 23,664

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

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

The directors acknowledge their 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.

ATTICMEDIA LIMITED (REGISTERED NUMBER: 07323829)

Balance Sheet - continued
31 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 Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by:




J Preiser - Director



C F Draper - Director


ATTICMEDIA LIMITED (REGISTERED NUMBER: 07323829)

Notes to the Financial Statements
for the year ended 31 December 2024


1. Statutory information

Atticmedia 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.

Going Concern
The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment. Based on these assessments, the Directors have concluded that they can continue to adopt the going concern basis in preparing the annual report and accounts.

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.

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% on cost

Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors, creditors, loans from the bank and other third parties, loans to related parties, and investment in ordinary shares.

Financial assets and liabilities are offset and the net amount reported in the balance sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

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 5 (2023 - 5 ) .

ATTICMEDIA LIMITED (REGISTERED NUMBER: 07323829)

Notes to the Financial Statements - continued
for the year ended 31 December 2024


4. Intangible fixed assets
Goodwill
£
Cost
At 1 January 2024
and 31 December 2024 10,000
Amortisation
At 1 January 2024
and 31 December 2024 10,000
Net book value
At 31 December 2024 -
At 31 December 2023 -

5. Tangible fixed assets
Fixtures
and
fittings
£
Cost
At 1 January 2024 17,701
Disposals (4,524 )
At 31 December 2024 13,177
Depreciation
At 1 January 2024 12,318
Charge for year 1,554
Eliminated on disposal (4,524 )
At 31 December 2024 9,348
Net book value
At 31 December 2024 3,829
At 31 December 2023 5,383

6. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 51,112 12,556
Other debtors 399 550
51,511 13,106

7. Creditors: amounts falling due within one year
2024 2023
£ £
Bank loans and overdrafts 10,000 10,000
Trade creditors 7,286 4,855
Taxation and social security 32,599 58,865
Other creditors 2,455 116,398
52,340 190,118

ATTICMEDIA LIMITED (REGISTERED NUMBER: 07323829)

Notes to the Financial Statements - continued
for the year ended 31 December 2024


8. Creditors: amounts falling due after more than one year
2024 2023
£ £
Bank loans 4,799 14,933

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
400 Ordinary £1 400 400

10. Reserves
Capital
Retained Share redemption
earnings premium reserve Totals
£ £ £ £

At 1 January 2024 (86,336 ) 4,000 105,600 23,264
Profit for the year 5,768 5,768
At 31 December 2024 (80,568 ) 4,000 105,600 29,032