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Company Registration Number:
12376210 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

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Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 31 December 2024




Director: Adam Gordon
Helen Robinson-Gordon
Registered office: 7
The Stocks
Seend
Melksham
England
SN12 6PL
Company Registration Number: 12376210 (England and Wales)

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Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Provision of media services, to broadcast, corporate, training companies.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Adam Gordon

The director(s) shown below resigned during the period
Helen Robinson-Gordon
28 January 2024

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: Adam Gordon
Status: Director

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Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 26,119 17,699
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 11,855 ) ( 6,640 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 15,434 ) ( 11,534 )
Profit or (Loss) for Period ( 1,170 ) ( 475 )

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Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 33 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,833 ) ( 2,768 )
Net current assets (liabilities): ( 2,800 ) ( 2,768 )
Total assets less current liabilities: ( 2,800 ) ( 2,768 )
Total net assets (liabilities): ( 2,800 ) ( 2,768 )
Capital and reserves: ( 2,800 ) ( 2,768 )

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Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: Adam Gordon
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No