Company Registration No. 09801731 (England and Wales)
CROWDPULLERS MEDIA LIMITED
Unaudited accounts
for the year ended 30 September 2024
CROWDPULLERS MEDIA LIMITED
Unaudited accounts
Contents
CROWDPULLERS MEDIA LIMITED
Company Information
for the year ended 30 September 2024
Directors
Grant Baker
Lisa baker
Company Number
09801731 (England and Wales)
Registered Office
Suite 8, Stapleford Business Hub
1 Toton Lane
STAPLEFORD
NOTTINGHAM
NG9 7BS
ENGLAND
CROWDPULLERS MEDIA LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
5,000
10,000
Cash at bank and in hand
6,266
23,643
Creditors: amounts falling due within one year
(75)
(693)
Net current assets
16,939
22,950
Called up share capital
2
2
Profit and loss account
21,937
32,948
Shareholders' funds
21,939
32,950
For the 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. 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 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 of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by
Grant Baker
Director
Company Registration No. 09801731
CROWDPULLERS MEDIA LIMITED
Notes to the Accounts
for the year ended 30 September 2024
CROWDPULLERS MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09801731. The registered office is Suite 8, Stapleford Business Hub, 1 Toton Lane, STAPLEFORD, NOTTINGHAM, NG9 7BS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
1,157
20,000
21,157
At 30 September 2024
1,157
20,000
21,157
At 1 October 2023
1,157
10,000
11,157
Charge for the year
-
5,000
5,000
At 30 September 2024
1,157
15,000
16,157
At 30 September 2024
-
5,000
5,000
At 30 September 2023
-
10,000
10,000
Amounts falling due within one year
CROWDPULLERS MEDIA LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).