Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-01falseNo description of principal activity22truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10429151 2024-01-01 2024-12-31 10429151 2023-01-01 2023-12-31 10429151 2024-12-31 10429151 2023-12-31 10429151 c:Director2 2024-01-01 2024-12-31 10429151 d:OfficeEquipment 2024-01-01 2024-12-31 10429151 d:OfficeEquipment 2024-12-31 10429151 d:OfficeEquipment 2023-12-31 10429151 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 10429151 d:CurrentFinancialInstruments 2024-12-31 10429151 d:CurrentFinancialInstruments 2023-12-31 10429151 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 10429151 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 10429151 d:ShareCapital 2024-12-31 10429151 d:ShareCapital 2023-12-31 10429151 d:RetainedEarningsAccumulatedLosses 2024-12-31 10429151 d:RetainedEarningsAccumulatedLosses 2023-12-31 10429151 c:OrdinaryShareClass1 2024-01-01 2024-12-31 10429151 c:OrdinaryShareClass1 2024-12-31 10429151 c:OrdinaryShareClass1 2023-12-31 10429151 c:FRS102 2024-01-01 2024-12-31 10429151 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10429151 c:FullAccounts 2024-01-01 2024-12-31 10429151 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10429151 6 2024-01-01 2024-12-31 10429151 3 2024-12-31 10429151 3 2023-12-31 10429151 f:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 10429151










FOODMEDIA LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
FOODMEDIA LIMITED
REGISTERED NUMBER: 10429151

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
910
1,421

Investments
 5 
205,821
206,198

  
206,731
207,619

Current assets
  

Debtors: amounts falling due within one year
 6 
372,120
372,120

Cash at bank and in hand
  
229
8,093

  
372,349
380,213

  

Creditors: amounts falling due within one year
 7 
(17,419)
(18,712)

Net current assets
  
 
 
354,930
 
 
361,501

Total assets less current liabilities
  
561,661
569,120

  

Net assets
  
561,661
569,120


Capital and reserves
  

Called up share capital 
 8 
1,000
1,000

Profit and loss account
  
560,661
568,120

  
561,661
569,120


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year 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 statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

Page 1

 
FOODMEDIA LIMITED
REGISTERED NUMBER: 10429151

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

L Danet
Director
Date: 17 September 2025

The notes on pages 3 to 7 form part of these financial statements.

Page 2

 
FOODMEDIA LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Foodmedia Ltd is a limited liability company incorporated in England and Wales. The address of its registered office is Reading Bridge House, George Street, Reading, Berkshire, RG1 8LS.

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.

The following principal accounting policies have been applied:

 
2.2

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 3

 
FOODMEDIA LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.4
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment
-
3 years

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.5

Impairment of fixed assets and goodwill

Assets that are subject to depreciation or amortisation are assessed at each balance sheet date to determine whether there is any indication that the assets are impaired. Where there is any indication that an asset may be impaired, the carrying value of the asset (or cash-generating unit to which the asset has been allocated) is tested for impairment. An impairment loss is recognised for the amount by which the asset's carrying amount exceeds its recoverable amount. The recoverable amount is the higher of an asset's (or CGU's) fair value less costs to sell and value in use. For the purposes of assessing impairment, assets are grouped at the lowest levels for which there are separately identifiable cash flows (CGUs). Non-financial assets that have been previously impaired are reviewed at each balance sheet date to assess whether there is any indication that the impairment losses recognised in prior periods may no longer exist or may have decreased.

 
2.6

Valuation of investments

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of Comprehensive Income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.7

Associates and joint ventures

Associates and Joint Ventures are held at cost less impairment.

 
2.8

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.9

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 4

 
FOODMEDIA LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.10

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.11

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 5

 
FOODMEDIA LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 January 2024
1,998



At 31 December 2024

1,998



Depreciation


At 1 January 2024
577


Charge for the year on owned assets
511



At 31 December 2024

1,088



Net book value



At 31 December 2024
910



At 31 December 2023
1,421


5.


Fixed asset investments





Investments in associates
Other fixed asset investments
Total

£
£
£



Cost or valuation


At 1 January 2024
206,198
-
206,198


Amounts written off
(377)
-
(377)


Transfer between class
(20,821)
20,821
-



At 31 December 2024
185,000
20,821
205,821






Net book value



At 31 December 2024
185,000
20,821
205,821



At 31 December 2023
206,198
-
206,198

Page 6

 
FOODMEDIA LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Debtors

2024
2023
£
£


Amounts owed by joint ventures and associated undertakings
369,020
369,020

Other debtors
3,100
3,100

372,120
372,120



7.


Creditors: amounts falling due within one year

2024
2023
£
£

Corporation tax
500
900

Other creditors
8,319
8,392

Accruals and deferred income
8,600
9,420

17,419
18,712



8.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1,000 (2023 - 1,000) Ordinary shares of £1.00 each
1,000
1,000



9.


Related party transactions

At the balance sheet date the company owed its director £8,319 (2023: £6,194).


Page 7