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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
Page
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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)
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Pick Media Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
266 
- 
Current assets
Debtors
133,458 
176,038 
Cash at bank and in hand
424,533 
504,522 
557,991 
680,560 
Creditors: amounts falling due within one year
(180,072)
(83,050)
Net current assets
377,919 
597,510 
Net assets
378,185 
597,510 
Capital and reserves
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
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Pick Media Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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.
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 
Additions
- 
766 
766 
At 31 December 2024
8,217 
9,905 
18,122 
Depreciation
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 
Net book value
At 31 December 2024
- 
266 
266 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
133,458 
176,038 
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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 
VAT
53,033 
58,640 
Trade creditors
6,447 
6,254 
Taxes and social security
100,197 
8,301 
Loans from directors
9,489 
- 
Accruals
4,000 
2,500 
Deferred income
3,361 
- 
180,072 
83,050 
7
Average number of employees
During the year the average number of employees was 13 (2023: 10).
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