Registered number
14511421
ASM Media Ltd
Filleted Accounts
31 October 2024
ASM Media Ltd
Registered number: 14511421
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 2,137 2,986
Current assets 2,170 7,521
Creditors: amounts falling due within one year (7,229) (8,011)
Net current liabilities (5,059) (490)
Total assets less current liabilities (2,922) 2,496
Net (liabilities)/assets (2,922) 2,496
Capital and reserves (2,922) 2,496
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Ryburn Avenue, Blackburn, BB2 7AU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 S Musa
Director
Approved by the board on 14 July 2025
ASM Media Ltd 14511421 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 A S Musa No description of principal activity 14511421 2022-11-28 2023-10-31 14511421 core:WithinOneYear 2023-10-31 14511421 2023-11-01 2024-10-31 14511421 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14511421 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 14511421 countries:England 2023-11-01 2024-10-31 14511421 bus:Director40 2023-11-01 2024-10-31 14511421 bus:Micro-entities 2023-11-01 2024-10-31 14511421 bus:FilletedAccounts 2023-11-01 2024-10-31 14511421 2024-10-31 14511421 core:WithinOneYear 2024-10-31 14511421 2023-10-31 iso4217:GBP xbrli:pure