H3O Media Limited 04330094 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true 04330094 2024-05-01 2025-04-30 04330094 2025-04-30 04330094 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 04330094 bus:Micro-entities 2024-05-01 2025-04-30 04330094 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 04330094 bus:FilletedAccounts 2024-05-01 2025-04-30 04330094 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 04330094 bus:RegisteredOffice 2024-05-01 2025-04-30 04330094 bus:Director1 2024-05-01 2025-04-30 04330094 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04330094 bus:Agent1 2024-05-01 2025-04-30 04330094 countries:England 2024-05-01 2025-04-30 04330094 2023-05-01 2024-04-30 04330094 2024-04-30 04330094 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 04330094

H3O Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

H3O Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H3O Media Limited

Company Information

Director

Mr Michael Holland

Registered office

2-4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

Accountants

Lucraft Hodgson & Dawes LLP 2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

 

H3O Media Limited

(Registration number: 04330094)
Balance Sheet as at 30 April 2025

Note

2025
 £

2024
 £

Creditors: Amounts falling due within one year

 

(734,486)

(734,486)

Accruals and deferred income

 

(1,260)

(1,260)

   

(735,746)

(735,746)

Capital and reserves

 

(735,746)

(735,746)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2-4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ
England

These financial statements were authorised for issue by the director on 14 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

H3O Media Limited

(Registration number: 04330094)
Balance Sheet as at 30 April 2025

Approved and authorised by the director on 14 July 2025
 

.........................................
Mr Michael Holland
Director