Registered number
05054433
Goode Media Ltd
Filleted Accounts
30 September 2024
Goode Media Ltd
Registered number: 05054433
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 4,708 5,289
Current assets 152,521 87,526
Creditors: amounts falling due within one year (127,001) (79,128)
Net current assets 25,520 8,398
Total assets less current liabilities 30,228 13,687
Creditors: amounts falling due after more than one year (28,277) (30,619)
Accruals and deferred income (1,920) (1,760)
Net assets/(liabilities) 31 (18,692)
Capital and reserves 31 (18,692)
Number Number
Average number of employees 2 2
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 29 The Chase, Wallington, Surrey, SM6 8NA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Goode
Director
Approved by the board on 26 June 2025
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