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Company Registration No. 13621840 (England and Wales)
ISMEDIA PRODUCTION LTD. Unaudited accounts for the year ended 30 September 2024
ISMEDIA PRODUCTION LTD. Unaudited accounts Contents
Page
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ISMEDIA PRODUCTION LTD. Company Information for the year ended 30 September 2024
Directors
Ifeoluwa Samuel Omolara Samuel
Company Number
13621840 (England and Wales)
Registered Office
196 Ripon Road STEVENAGE Herts SG1 4NE ENGLAND
Accountants
Fanla & Co Unit 10 Warwick House Overton Road London SW9 7JP
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ISMEDIA PRODUCTION LTD. Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
2 
Creditors: amounts falling due within one year
- 
145 
Net current assets
- 
147 
Total assets less current liabilities
- 
147 
Creditors: amounts falling due after more than one year
(4,496)
(4,783)
Net liabilities
(4,496)
(4,636)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,497)
(4,637)
Shareholders' funds
(4,496)
(4,636)
For the year ending 30 September 2024 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 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 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 of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by
Ifeoluwa Samuel Director Company Registration No. 13621840
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ISMEDIA PRODUCTION LTD. Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ISMEDIA PRODUCTION LTD. is a private company, limited by shares, registered in England and Wales, registration number 13621840. The registered office is 196, Ripon Road, STEVENAGE, Herts, SG1 4NE, 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 remained unchanged from the previous year, and also 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
2024 
2023 
£ 
£ 
Loans from directors
- 
(145)
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
4,496 
4,783 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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