1 January 2024 false No description of principal activity Taxfiler 2024.6 09365164 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09365164 2023-12-31 09365164 2024-01-01 2024-12-31 09365164 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09365164 business:FilletedAccounts 2024-01-01 2024-12-31 09365164 2024-12-31 09365164 business:Director1 2024-01-01 2024-12-31 09365164 business:RegisteredOffice 2024-01-01 2024-12-31 09365164 2023-12-31 09365164 core:WithinOneYear 2024-12-31 09365164 core:WithinOneYear 2023-12-31 09365164 countries:EnglandWales 2024-01-01 2024-12-31 09365164 2023-01-01 2023-12-31 09365164 business:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09365164 (England and Wales)
Floating Media Limited Unaudited accounts for the year ended 31 December 2024
Floating Media Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Floating Media Limited Company Information for the year ended 31 December 2024
Director
Joseph STANLEY-OWUSU
Company Number
09365164 (England and Wales)
Registered Office
Flat 44 Cloverley 108 Brooklands Road Sale Greater Manchester M33 3QF United Kingdom
Accountants
Q Accountants Ltd 411 Oxford Street Office 1.01 London W1C 2PE
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Floating Media Limited Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
1,539
2,672
Current assets
-
13,715
Creditors: amounts falling due within one year
(12,220)
(16,035)
Net current liabilities
(12,220)
(2,320)
Total assets less current liabilities
(10,681)
352
Accruals and deferred income
(5,589)
-
(Net liabilities)/net assets
(16,270)
352
Capital and reserves
(16,270)
352
NOTES TO THE ACCOUNTS
1 Statutory information
Floating Media Limited is a private company, limited by shares, registered in England and Wales, registration number 09365164. The registered office is Flat 44 Cloverley 108 Brooklands Road, Sale, Greater Manchester, M33 3QF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 10 September 2025
Joseph STANLEY-OWUSU Director Company Registration No. 09365164
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