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# STRAIGHTTALK MEDIA CIC

## Company limited by guarantee

## Company Registration Number:
14141717 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2024

## Period of accounts

## Start date: 1 June 2023

## End date: 31 May 2024

# STRAIGHTTALK MEDIA CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2024

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# STRAIGHTTALK MEDIA CIC

## Profit And Loss Account

for the Period Ended 31 May 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | ( 1,534 ) | ( 2,933 )
Gross profit(or loss): | (1,534) | (2,933)
Administrative expenses: | ( 660 ) | ( 3,861 )
Operating profit(or loss): | (2,194) | (6,794)
Profit(or loss) before tax: | (2,194) | (6,794)
Profit(or loss) for the financial year: | (2,194) | (6,794)

# STRAIGHTTALK MEDIA CIC

## Balance sheet

As at 31 May 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 22 | 91
Total current assets: |  | 22 | 91
Creditors: amounts falling due within one year: | 3 | ( 9,010 ) | ( 6,885 )
Net current assets (liabilities): |  | (8,988) | (6,794)
Total assets less current liabilities: |  | (8,988) | ( 6,794)
Total net assets (liabilities): |  | (8,988) | (6,794)
Members' funds
Profit and loss account: |  | (8,988) | ( 6,794)
Total members' funds: |  | ( 8,988) | (6,794)

The notes form part of these financial statements

# STRAIGHTTALK MEDIA CIC

## Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 24 May 2025
and signed on behalf of the board by:

Name: Aftab Kanwar Malhotra
Status: Director

The notes form part of these financial statements

# STRAIGHTTALK MEDIA CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# STRAIGHTTALK MEDIA CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# STRAIGHTTALK MEDIA CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2024

## 3. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Accruals and deferred income | 480 | 480
Other creditors | 8,530 | 6,405
Total | 9,010 | 6,885

# COMMUNITY INTEREST ANNUAL REPORT

### STRAIGHTTALK MEDIA CIC

### Company Number: 14141717 (England and Wales)

### Year Ending: 31 May 2024

Company activities and impact

Company activity is to educate pubic on various topics by providing talks.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 May 2025

And signed on behalf of the board by:
Name: Aftab Kanwar Malhotra
Status: Director