2 2 Wild Embers Media Limited 12206117 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is media production. Digita Accounts Production Advanced 6.30.9574.0 true 12206117 2023-10-01 2024-09-30 12206117 2024-09-30 12206117 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12206117 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12206117 1 2024-09-30 12206117 bus:Micro-entities 2023-10-01 2024-09-30 12206117 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12206117 bus:FilletedAccounts 2023-10-01 2024-09-30 12206117 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12206117 bus:RegisteredOffice 2023-10-01 2024-09-30 12206117 bus:Director1 2023-10-01 2024-09-30 12206117 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12206117 countries:EnglandWales 2023-10-01 2024-09-30 12206117 1 2023-10-01 2024-09-30 12206117 1 2023-09-30 12206117 2022-10-01 2023-09-30 12206117 2023-09-30 12206117 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12206117 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 12206117 1 2023-09-30 12206117 1 2022-10-01 2023-09-30 12206117 1 2022-09-30 xbrli:pure iso4217:GBP

Registration number: 12206117

Wild Embers Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Wild Embers Media Limited

(Registration number: 12206117)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

7,943

6,521

Current assets

15,032

26,073

Creditors: Amounts falling due within one year

(14,191)

(19,307)

Net current assets

841

6,766

Total assets less current liabilities

8,784

13,287

Creditors: Amounts falling due after more than one year

(2,573)

(6,003)

Accruals and deferred income

(450)

(450)

 

5,761

6,834

Capital and reserves

5,761

6,834

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Stonecourt Cottages
Rose Cottage Lane
Staplefield
Haywards Heath
West Sussex
RH17 6EP

These financial statements were authorised for issue by the Board on 12 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Wild Embers Media Limited

(Registration number: 12206117)
Balance Sheet as at 30 September 2024

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £5,765 (2023 - £6,464). These represent payments under non-cancellable operating leases.

4

Related party transactions

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

11,207

6,044

(11,207)

6,044

 

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

2,163

11,207

(2,163)

11,207

 

Advances to directors are interest free and repayable on demand.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 June 2025 and signed on its behalf by:
 

Matthew Shaw
Director