Company Registration No. 06377138 (England and Wales)
Pick Media Ltd
Unaudited accounts
for the year ended 31 December 2024
Pick Media Ltd
Unaudited accounts
Contents
Pick Media Ltd
Company Information
for the year ended 31 December 2024
Directors
Nicholas James Robin Fox
Chris Holbrook
Secretary
Katie Elizabeth Jane Summerfield
Company Number
06377138 (England and Wales)
Pick Media Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
424,533
504,522
Creditors: amounts falling due within one year
(180,072)
(83,050)
Net current assets
377,919
597,510
Net assets
378,185
597,510
Called up share capital
111
111
Profit and loss account
378,074
597,399
Shareholders' funds
378,185
597,510
For the year ending 31 December 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 2 July 2025 and were signed on its behalf by
Chris Holbrook
Director
Company Registration No. 06377138
Pick Media Ltd
Notes to the Accounts
for the year ended 31 December 2024
Pick Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 06377138.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
30% on cost
Computer equipment
Write assets off over their expected useful life
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
8,217
9,139
17,356
At 31 December 2024
8,217
9,905
18,122
At 1 January 2024
8,217
9,139
17,356
Charge for the year
-
500
500
At 31 December 2024
8,217
9,639
17,856
At 31 December 2024
-
266
266
Amounts falling due within one year
Trade debtors
133,458
176,038
Pick Media Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,545
7,355
Trade creditors
6,447
6,254
Taxes and social security
100,197
8,301
Loans from directors
9,489
-
7
Average number of employees
During the year the average number of employees was 13 (2023: 10).