Registered number
07199562
New2Media Ltd
Filleted Accounts
31 March 2025
New2Media Ltd
Registered number: 07199562
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 2,520 1,369
Current assets 1,928 10,282
Creditors: amounts falling due within one year (8,985) (686)
Net current (liabilities)/assets (7,057) 9,596
Total assets less current liabilities (4,537) 10,965
Net (liabilities)/assets (4,537) 10,965
Capital and reserves (4,537) 10,965
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 86-90 Paul Street, London, EC2A 4NE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark Proctor
Director
Approved by the board on 27 August 2025
New2Media Ltd 07199562 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mark Proctor No description of principal activity 07199562 2023-04-01 2024-03-31 07199562 core:WithinOneYear 2024-03-31 07199562 2024-04-01 2025-03-31 07199562 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07199562 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07199562 countries:England 2024-04-01 2025-03-31 07199562 bus:Director40 2024-04-01 2025-03-31 07199562 bus:Micro-entities 2024-04-01 2025-03-31 07199562 bus:FilletedAccounts 2024-04-01 2025-03-31 07199562 2025-03-31 07199562 core:WithinOneYear 2025-03-31 07199562 2024-03-31 iso4217:GBP xbrli:pure