Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false32023-11-14true0truetrue 15282261 2023-11-13 15282261 2023-11-14 2025-03-31 15282261 2023-04-01 2023-11-13 15282261 2025-03-31 15282261 c:Director3 2023-11-14 2025-03-31 15282261 c:EntityHasNeverTraded 2023-11-14 2025-03-31 15282261 c:FRS102 2023-11-14 2025-03-31 15282261 c:AuditExempt-NoAccountantsReport 2023-11-14 2025-03-31 15282261 c:FullAccounts 2023-11-14 2025-03-31 15282261 c:CompanyLimitedByGuarantee 2023-11-14 2025-03-31 15282261 d:PoundSterling 2023-11-14 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 15282261









ACCOUNT MEDIA TRUSTEES LIMITED
(A Company Limited by Guarantee)

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2025

 
ACCOUNT MEDIA TRUSTEES LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 15282261

BALANCE SHEET
AS AT 31 MARCH 2025

2025
Note
£

  

  

Total assets less current liabilities
  
 
-

  

Net assets
  
-


Capital and reserves
  

  
-


For the period ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 August 2025.




Matthew Rhoades-Brown
Director

The notes on page 2 form part of these financial statements.

Page 1

 
ACCOUNT MEDIA TRUSTEES LIMITED

(A Company Limited by Guarantee)
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

1.


General information

Account Media Trustees Limited is a private Company limited by guarantee incorporated in England and Wales within the United Kingdom. The address of the registered office is 24 Old Bond Street, London, United Kingdom, W1S 4AP. The registered number is 15282261.
The presentational currency of the company is pound sterling
The company has been dormant for the period ending 31 March 2025. This is the first period since incorporation, consequently there are no comparative figures. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees

The average monthly number of employees, including directors, during the period was 3.


4.


Employee Ownership Trust

During the period, the Trust acquired shareholding in Account Media Limited. The Trust had no other significant assets or liabilities. 
The Employee Ownership Trust was established in 2023 for the benefit of the employees of Account Media Limited.  



5.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 2