Company Registration No. 15800021 (England and Wales)
Cowbyte Media Ltd
Unaudited accounts
for the period from 24 June 2024 to 31 May 2025
Cowbyte Media Ltd
Unaudited accounts
Contents
Cowbyte Media Ltd
Company Information
for the period from 24 June 2024 to 31 May 2025
Director
Elliot Jason MOHAN
Company Number
15800021 (England and Wales)
Registered Office
22 Cobblestones Drive
Illingworth
Halifax
West Yorkshire
HX2 9NG
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Cowbyte Media Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
9
Creditors: amounts falling due within one year
(2,754)
Net current liabilities
(2,745)
Profit and loss account
(2,746)
Shareholders' funds
(2,745)
For the period ending 31 May 2025 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 30 May 2025 and were signed on its behalf by
Elliot Jason MOHAN
Director
Company Registration No. 15800021
Cowbyte Media Ltd
Notes to the Accounts
for the period from 24 June 2024 to 31 May 2025
Cowbyte Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 15800021. The registered office is 22 Cobblestones Drive, Illingworth, Halifax, West Yorkshire, HX2 9NG, 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 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.
4
Creditors: amounts falling due within one year
2025
Loans from directors
2,263
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
1
2,264
(2,263)
7
Average number of employees
During the period the average number of employees was 1.