2 2 Picklock Media Limited 06958361 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06958361 2023-10-01 2024-09-30 06958361 2024-09-30 06958361 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06958361 bus:Micro-entities 2023-10-01 2024-09-30 06958361 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06958361 bus:FilletedAccounts 2023-10-01 2024-09-30 06958361 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06958361 bus:RegisteredOffice 2023-10-01 2024-09-30 06958361 bus:Director1 2023-10-01 2024-09-30 06958361 bus:Director2 2023-10-01 2024-09-30 06958361 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06958361 bus:Agent1 2023-10-01 2024-09-30 06958361 countries:AllCountries 2023-10-01 2024-09-30 06958361 2022-10-01 2023-09-30 06958361 2023-09-30 06958361 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 06958361

Picklock Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

image-name
 

Picklock Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Picklock Media Limited

Company Information

Directors

Mr Richard Timothy Hancock

Mrs Carole Anne Hancock

Registered office

Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

Accountants

ProEdge Associates Limited Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Picklock Media Limited

(Registration number: 06958361)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

-

428

Current assets

36,938

64,080

Creditors: Amounts falling due within one year

(35,684)

(62,747)

Net current assets

1,254

1,333

Total assets less current liabilities

1,254

1,761

Accruals and deferred income

(775)

(775)

 

479

986

Capital and reserves

479

986

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

These financial statements were authorised for issue by the Board on 14 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 March 2025 and signed on its behalf by:
 

 

Picklock Media Limited

(Registration number: 06958361)
Balance Sheet as at 30 September 2024

.........................................
Mr Richard Timothy Hancock
Director