RISING MEDIA LTD

Company Registration Number:
05537495 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

RISING MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

RISING MEDIA LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 1,906 21,429
Tangible assets: 4 2,699 1,444
Total fixed assets: 4,605 22,873
Current assets
Debtors:   1,933,690 1,813,357
Cash at bank and in hand: 94,032 181,028
Total current assets: 2,027,722 1,994,385
Creditors: amounts falling due within one year:   (959,695) (965,432)
Net current assets (liabilities): 1,068,027 1,028,953
Total assets less current liabilities: 1,072,633 1,051,827
Total net assets (liabilities): 1,072,633 1,051,827
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,072,632 1,051,826
Shareholders funds: 1,072,633 1,051,827

The notes form part of these financial statements

RISING MEDIA LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Matthew Finlay
Status: Director

The notes form part of these financial statements

RISING MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RISING MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

RISING MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 343,867
At 31 December 2024 343,867
Amortisation
At 01 January 2024 322,438
Charge for year 19,523
At 31 December 2024 341,961
Net book value
At 31 December 2024 1,906
At 31 December 2023 21,429

RISING MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 26,685
Additions 1,170
Revaluations 1,906
At 31 December 2024 29,761
Depreciation
At 01 January 2024 25,241
Charge for year 1,821
At 31 December 2024 27,062
Net book value
At 31 December 2024 2,699
At 31 December 2023 1,444