Registered Number 10371249

FOSSE MEDIA LTD

Micro-entity Accounts

30 September 2024

FOSSE MEDIA LTD Registered Number 10371249

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
15,005
20,489
Current Assets
12,239
21,404
Creditors: amounts falling due within one year
(56,501)
(56,003)
Net current assets (liabilities)
(44,262)
(34,599)
Total assets less current liabilities
(29,257)
(14,110)
Creditors: amounts falling due after more than one year
(4,259)
(8,519)
Provisions for liabilities
(2,851)
(3,893)
Total net assets (liabilities)
(36,367)
(26,522)
Capital and reserves
(36,367)
(26,522)
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 June 2025

And signed on their behalf by:
Mr Mark Dennis Foster, Director

FOSSE MEDIA LTD Registered Number 10371249

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 5 6