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Company Registration No. 11661074 (England and Wales)
CONFLUENCE MEDIA LIMITED Unaudited accounts for the year ended 30 November 2024
CONFLUENCE MEDIA LIMITED Unaudited accounts Contents
Page
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CONFLUENCE MEDIA LIMITED Company Information for the year ended 30 November 2024
Director
J Joseph Karondukadavil Joseph
Company Number
11661074 (England and Wales)
Registered Office
TREE TOPS 16 LEAFY WAY HUTTON BRENTWOOD ESSEX CM13 2QW ENGLAND
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CONFLUENCE MEDIA LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
310,511 
- 
Current assets
Debtors
29,394 
16,916 
Cash at bank and in hand
82,324 
92,809 
111,718 
109,725 
Creditors: amounts falling due within one year
(193,275)
(193,275)
Net current liabilities
(81,557)
(83,550)
Total assets less current liabilities
228,954 
(83,550)
Creditors: amounts falling due after more than one year
(7,018)
(135,342)
Net assets/(liabilities)
221,936 
(218,892)
Capital and reserves
Called up share capital
1,053 
1,053 
Share premium
423,862 
423,862 
Profit and loss account
(202,979)
(643,807)
Shareholders' funds
221,936 
(218,892)
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2025 and were signed on its behalf by
J Joseph Karondukadavil Joseph Director Company Registration No. 11661074
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CONFLUENCE MEDIA LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
CONFLUENCE MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11661074. The registered office is TREE TOPS 16 LEAFY WAY, HUTTON, BRENTWOOD, ESSEX, CM13 2QW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 December 2023
- 
Additions
310,511 
Valuation at 30 November 2024
310,511 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,000 
- 
Accrued income and prepayments
175 
- 
Other debtors
1,303 
- 
12,478 
- 
Amounts falling due after more than one year
Other debtors
16,916 
16,916 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Deferred income
193,275 
193,275 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
7,018 
135,342 
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CONFLUENCE MEDIA LIMITED Notes to the Accounts for the year ended 30 November 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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