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Logo On Report
Registered Number: 08294675
England and Wales

 

 

 

CITYSPACE MEDIA LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Directors Ben Cheesman
Katie Cheesman
Registered Number 08294675
Registered Office 37A Victoria Road
Southampton
Hampshire
SO19 9DY
Accountants JSR Management & HR Consultancy Services Ltd
37a Victoria Road
Southampton
Hampshire
SO19 9DY
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 November 2024.
Directors
The directors who served the company throughout the year were as follows:
Ben Cheesman
Katie Cheesman
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the board and signed on its behalf by:


----------------------------------
Ben Cheesman
Director

Date approved: 20 May 2025
2
  30/11/2024   30/11/2023
    £ £   £ £
Called up share capital not paid   2      2 
Fixed assets   43      144 
Current assets 13,517      8,960   
Prepayments and accrued income 102      89   
Creditors: amount falling due within one year (12,449)     (7,262)  
Net current assets   1,170      1,787 
Total assets less current liabilities   1,215      1,933 
Creditors: amount falling due after more than one year   (1,210)     (5,034)
Provisions for liabilities       (149)
Net assets   5      (3,250)
 

         
Capital and reserves   5      (3,250)
 
NOTES TO THE ACCOUNTS

General Information
CITYSPACE MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 08294675, registration address 37A Victoria Road, Southampton, Hampshire, SO19 9DY.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 May 2025 and were signed on its behalf by:


--------------------------------
Ben Cheesman
Director
3