1 January 2024 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP039098642024-01-012024-12-31039098642024-12-31039098642023-01-012023-12-31039098642023-12-3103909864core:WithinOneYear2024-12-3103909864core:WithinOneYear2023-12-3103909864core:AfterOneYear2024-12-3103909864core:AfterOneYear2023-12-3103909864bus:Director12024-01-012024-12-310390986412024-01-012024-12-3103909864countries:EnglandWales2024-01-012024-12-3103909864bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3103909864bus:PrivateLimitedCompanyLtd2024-01-012024-12-3103909864bus:Micro-entities2024-01-012024-12-3103909864bus:FullAccounts2024-01-012024-12-31
Company registration number:
03909864
Children's Radio UK Ltd
Unaudited Financial Statements for the year ended
31 December 2024
Children's Radio UK Ltd
Income Statement
Year ended
31 December 2024
20242023
££
Turnover
398,163
 
340,890
 
Cost of raw materials and consumables
(505,287
)
(698,811
)
Loss
(107,124
)
(357,921
)
Children's Radio UK Ltd
Statement of Financial Position
31 December 2024
20242023
££
Current assets
24,901
 
30,381
 
Creditors: amounts falling due within one year
(1,375,547
)
(1,273,903
)
Net current liabilities
(1,350,646
)
(1,243,522
)
Creditors: amounts falling due after more than one year
(1,317,415
)
(1,317,415
)
Net liabilities
(2,668,061
)
(2,560,937
)
   
Capital and reserves
(2,668,061
)
(2,560,937
)

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2023:
7
).
For the year ending
31 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
3 April 2025
, and are signed on behalf of the board by:
Mr Gregory Watson
Director
Company registration number:
03909864