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# ACCOLADE MEDIA GROUP LTD

## Company Registration Number:
12308153 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# ACCOLADE MEDIA GROUP LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ACCOLADE MEDIA GROUP LTD

## Company Information

for the Period Ended 30 November 2024

Registered office: |  | Northend Long Street Foston Grantham England NG32 2LD
Company Registration Number: |  | 12308153 (England and Wales)

# ACCOLADE MEDIA GROUP LTD

## Profit and Loss Account

for the Period Ended 30 November 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 8,102 | 13,812
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 9,431 | 2,853
Cost of Materials | ( 2,124 ) | ( 2,321 )
Staff Costs | ( 802 ) | ( 2,811 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 14,607 | 11,533

# ACCOLADE MEDIA GROUP LTD

## Balance sheet

As at 30 November 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 698 | 698
Current assets: | 717 | 1,921
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 7,039 ) | ( 1,044 )
Net current assets (liabilities): | ( 6,322 ) | 877
Total assets less current liabilities: | ( 5,624 ) | 1,575
Creditors: amounts falling due after more than one year: | ( 1,889 ) | ( 46 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 7,513 ) | 1,529
Capital and reserves: | ( 7,513 ) | 1,529

# ACCOLADE MEDIA GROUP LTD

## Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Jonathan D Huddy
Status: Director

The notes form part of these financial statements

# ACCOLADE MEDIA GROUP LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Employee Information

  Average number of employees: 1

# ACCOLADE MEDIA GROUP LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Off balance sheet disclosure

  No