Company Registration No. 10483422 (England and Wales)
Radio Net Media Limited
Unaudited accounts
for the year ended 31 December 2024
Radio Net Media Limited
Unaudited accounts
Contents
Radio Net Media Limited
Company Information
for the year ended 31 December 2024
Directors
Katarzyna Bargielska
Giovanni Strocchi
Michal Marcinik
Wojciech Lichota
Company Number
10483422 (England and Wales)
Registered Office
71-75
Shelton Street
London
London
WC2H 9JQ
England
Radio Net Media Limited
Statement of financial position
as at 31 December 2024
Called up share capital not paid
-
135
Tangible assets
2,203
2,373
Cash at bank and in hand
46,199
422,507
Creditors: amounts falling due within one year
(1,250,262)
(331,438)
Net current assets
1,009,684
895,578
Net assets
1,033,340
919,539
Called up share capital
539
530
Share premium
1,950,031
1,949,991
Profit and loss account
(917,230)
(1,030,982)
Shareholders' funds
1,033,340
919,539
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 30 September 2025 and were signed on its behalf by
Michal Marcinik
Director
Company Registration No. 10483422
Radio Net Media Limited
Notes to the Accounts
for the year ended 31 December 2024
Radio Net Media Limited is a private company, limited by shares, registered in England and Wales, registration number 10483422. The registered office is 71-75, Shelton Street, London, London, WC2H 9JQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
5
Investments
Subsidiary undertakings
Valuation at 1 January 2024
21,453
Valuation at 31 December 2024
21,453
Radio Net Media Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
1,627,575
309,780
Accrued income and prepayments
13,692
47,137
Amounts falling due after more than one year
Amounts due from group undertakings etc.
475,358
381,855
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
917,557
296,969
Taxes and social security
2,084
13,186
8
Average number of employees
During the year the average number of employees was 5 (2023: 6).