2023-03-01 11198855 2024-02-29 11198855 2023-03-01 2024-02-29 11198855 2023-02-28 11198855 2022-03-01 2023-02-28 11198855 uk-core:WithinOneYear 2023-02-28 11198855 uk-core:WithinOneYear 2024-02-29 11198855 uk-core:AfterOneYear 2023-02-28 11198855 uk-core:AfterOneYear 2024-02-29 11198855 2 uk-bus:Director2 2024-02-29 11198855 2 uk-bus:Director2 2023-02-28 11198855 2 uk-bus:Director2 2023-03-01 2024-02-29 11198855 3 uk-bus:Director1 2024-02-29 11198855 3 uk-bus:Director1 2023-02-28 11198855 3 uk-bus:Director1 2023-03-01 2024-02-29 11198855 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 11198855 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11198855 uk-bus:Micro-entities 2023-03-01 2024-02-29 11198855 uk-bus:FullAccounts 2023-03-01 2024-02-29 11198855 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
AMANDA PERRY MEDIA LIMITED
Registered Number:11198855
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
AMANDA PERRY MEDIA LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11198855
Registered Number :
As at 29 February 2024
AMANDA PERRY MEDIA LIMITED
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
694
2,648
Fixed assets
145,103
106,875
Current assets
Creditors: amounts falling due
within one year
(105,634)
(116,557)
1,241
28,546
Net current assets
Total assets less current liabilities
29,240
3,889
Creditors: amounts falling due
after more than one year
(28,271)
(29,140)
100
Net assets/liabilities
(24,382)
100
(24,382)
Capital and reserves
Notes to the Accounts
Statutory Information
AMANDA PERRY MEDIA LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11198855.
Registered address:
192 Abbey Lanee
Sheffield
S8 0BQ
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/03/2023
At 29/02/2024
£
£
£
Mr Steven Lee Jackson
39,065
35,929
3,136
39,065
35,929
3,136
Mrs Amanda Jane Jackson
39,065
35,929
3,136
39,065
35,929
3,136
The liability of the members is limited by guarantee to a sum not exceeding £1 in the event of the company being
wound up.
2. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
11198855
Registered Number :
For the year ended 29 February 2024
AMANDA PERRY MEDIA LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 29 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Steven Lee Jackson Director
These financial statements were approved and authorised for issue by the Board on 28 February 2025 and were signed by:
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