24 June 2024 false No description of principal activity Taxfiler 2024.6 15800021business:PrivateLimitedCompanyLtd2024-06-242025-05-31 158000212024-06-23 158000212024-06-242025-05-31 15800021business:AuditExemptWithAccountantsReport2024-06-242025-05-31 15800021business:FilletedAccounts2024-06-242025-05-31 158000212025-05-31 15800021business:Director12024-06-242025-05-31 15800021business:RegisteredOffice2024-06-242025-05-31 15800021core:WithinOneYear2025-05-31 15800021core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 15800021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15800021core:PreviouslyStatedAmount2025-05-31 15800021business:SmallEntities2024-06-242025-05-31 15800021countries:EnglandWales2024-06-242025-05-31 15800021business:OrdinaryShareClass12024-06-242025-05-31 15800021business:Director112024-06-242025-05-31 15800021business:Director112024-06-23 15800021business:Director112025-05-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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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
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Cowbyte Media Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
9 
Creditors: amounts falling due within one year
(2,754)
Net current liabilities
(2,745)
Net liabilities
(2,745)
Capital and reserves
Called up share capital
1 
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
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Cowbyte Media Ltd Notes to the Accounts for the period from 24 June 2024 to 31 May 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
2,263 
Accruals
491 
2,754 
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Elliot Jason MOHAN
Director Loan Account
- 
1 
2,264 
(2,263)
- 
1 
2,264 
(2,263)
7
Average number of employees
During the period the average number of employees was 1.
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