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Company Registration No. 14674027 (England and Wales)
C80 Media Group Ltd Unaudited accounts for the year ended 31 December 2024
C80 Media Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
C80 Media Group Ltd Company Information for the year ended 31 December 2024
Directors
Douglas Stidolph Michael Fitzsimons
Company Number
14674027 (England and Wales)
Registered Office
69 Old Street London EC1V 9HX England
Accountants
Sidgrove 86-90 Paul Street London EC2A 4NE
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C80 Media Group Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,193 
9,653 
Current assets
Debtors
5
120,118 
27,863 
Cash at bank and in hand
564,680 
94,528 
684,798 
122,391 
Creditors: amounts falling due within one year
6
(272,783)
(64,479)
Net current assets
412,015 
57,912 
Total assets less current liabilities
433,208 
67,565 
Provisions for liabilities
Deferred tax
(4,663)
(2,124)
Net assets
428,545 
65,441 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
428,445 
65,341 
Shareholders' funds
428,545 
65,441 
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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Douglas Stidolph Director Company Registration No. 14674027
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C80 Media Group Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
C80 Media Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14674027. The registered office is 69 Old Street, London, EC1V 9HX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
4,199 
3,480 
2,556 
10,235 
Additions
2,412 
4,427 
10,003 
16,842 
At 31 December 2024
6,611 
7,907 
12,559 
27,077 
Depreciation
At 1 January 2024
382 
5 
195 
582 
Charge for the year
1,933 
1,065 
2,304 
5,302 
At 31 December 2024
2,315 
1,070 
2,499 
5,884 
Net book value
At 31 December 2024
4,296 
6,837 
10,060 
21,193 
At 31 December 2023
3,817 
3,475 
2,361 
9,653 
- 5 -
C80 Media Group Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
115,418 
23,163 
Accrued income and prepayments
4,600 
4,600 
Other debtors
100 
100 
120,118 
27,863 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
58,990 
22,084 
Trade creditors
42,641 
5,753 
Taxes and social security
155,338 
11,122 
Other creditors
3,176 
25,000 
Loans from directors
1,330 
520 
Accruals
11,308 
- 
272,783 
64,479 
7
Transactions with related parties
Loan from Directors: At the Balance Sheet date £1,330 (2023: £520) was owed to the Directors in respect of expenses paid on behalf of the company and other amounts due from the company. The total balance is unsecured, interest-free & repayable on demand.
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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