REGISTERED NUMBER: 06411500 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Afion Media Limited

Page

Balance Sheet

1

FIXED ASSETS

2,874

3,438

CURRENT ASSETS

262,655

270,230

CREDITORS

Amounts falling due within one year

(46,890

)

(45,497

)

NET CURRENT ASSETS

215,765

224,733

TOTAL ASSETS LESS CURRENT LIABILITIES

218,639

228,171

CAPITAL AND RESERVES

218,639

228,171

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Afion Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06411500

Registered office:

9 Wheatstone Court

Waterwells Business Park

Davy Way

Gloucester

Gloucestershire

GL2 2AQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within the creditors falling due in one year are the amounts due to the director Dr F Emsley of £732 (2023 - £681)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

Dr F Emsley - Director

Dr R J P Emsley - Director