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WHENEVER MEDIA LIMITED
 
 
Company Registration Number
09780285
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/10/2023
 
End date 30/09/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
WHENEVER MEDIA LIMITED
Balance Sheet
for the Period Ended 30 September 2024
Company registration number 09780285
2024 2023
Notes £ £
Fixed assets 1,680 1,977
Current assets 300,022 153,801
Creditors
Creditors - amounts falling due within one year 265,130 112,256
_____ _____
Net current assets 34,892 41,545
Total assets less current liabilities 36,572 43,522
_____ _____
Net assets/(liabilities) 36,572 43,522
_________ ___________
Capital and reserves 36,572 43,522
The option not to file the profit and loss account has been taken.
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.
These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2025-06-19
 
Average number of employees during the year 2
 
 
Name Anca Wallace Page 2