Registered number
07806935
Eweb Media Limited
Filleted Accounts
30 September 2024
Eweb Media Limited
Registered number: 07806935
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,043 1,390
Current assets 645,306 698,910
Creditors: amounts falling due within one year (877) (877)
Net current assets 644,429 698,033
Total assets less current liabilities 645,472 699,423
Accruals and deferred income (750) (750)
Net assets 644,722 698,673
Capital and reserves 644,722 698,673
Number Number
Average number of employees 2 2
Net advances to the director in the current accounting year were £41,331 at the official interest rate and repaid within 9 months of the accounting year-end.
The company is a private company limited by shares and incorporated in England. Its registered office is 129 Colney Hatch Lane, London N10 1HD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M. Smith
Director
Approved by the board on 17 June 2025
Eweb Media Limited 07806935 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Mr M. Smith No description of principal activity 07806935 2022-10-01 2023-09-30 07806935 core:WithinOneYear 2023-09-30 07806935 2023-10-01 2024-09-30 07806935 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07806935 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07806935 countries:England 2023-10-01 2024-09-30 07806935 bus:Director40 2023-10-01 2024-09-30 07806935 bus:Micro-entities 2023-10-01 2024-09-30 07806935 bus:FilletedAccounts 2023-10-01 2024-09-30 07806935 2024-09-30 07806935 core:WithinOneYear 2024-09-30 07806935 2023-09-30 iso4217:GBP xbrli:pure