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Registered number
07776041
Twenty First Media Limited
Unaudited Accounts
for the year ended
30 September 2024
Twenty First Media Limited
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4,125 5,500
Investments 142,604 149,004
146,729 154,504
Current assets
Cash at bank and in hand 8,872 336
8,872 336
Creditors: amounts falling due within one year 4 (43,365) (80,208)
Net current assets / (liabilities) (34,493) (79,872)
Total assets less current liabilities 112,236 74,632
Provisions for liabilities (0) (0)
Total net assets (liabilities) 112,236 74,632
Capital and reserves
Called up share capital 100 100
Profit and loss account 112,136 74,532
Shareholders' funds 112,236 74,632

Twenty First Media Limited
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

Mr K Green

Director


Approved by the board on 25 June 2025

Company Number: 07776041 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

8 Lansdown
Guildford
Surrey
GU1 2LY

Twenty First Media Limited
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 25% Straight Line
2. Taxation
2024 2023
£ £
UK Corporation Tax 4,559 4,249
Tax on profit/(loss) on ordinary activities 4,559 4,249

3. Employees
2024 2023
Average number of employees during the period 0 0

4. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation & social security 7,557 4,696
Other creditors 35,808 75,512
43,365 80,208

5. Dividends
2024 2023
£ £
Total dividend payment 0 0