ALT MEDIA ENTERPRISE LTD
Company Registration Number: 14479584
Report and Unaudited Abridged Financial Statements
For the year ended 30 November 2024
ALT MEDIA ENTERPRISE LTD
Company Registration Number: 14479584
Report and Unaudited Abridged Financial Statements
For the year ended 30 November 2024
ContentsPage
ALT MEDIA ENTERPRISE LTD
Company Registration Number: 14479584
Company Information
Directors'
Aimee Taylor
Company Secretary
Aimee Taylor
Accountant or Auditor details
Julian Clemas
Registered office
Flat 11, Beche House
Circular Road South
Colchester
CO2 7UE
Registered number
14479584
Country of formation or incorporation
United Kingdom
Principal Activities
Media representation services
ALT MEDIA ENTERPRISE LTD
Company Registration Number: 14479584
Income Statement
For the year ended 30 November 2024
2024
£
Gross Profit/(Loss) 28,008
Administrative expenses15,698
Operating Profit/(Loss) 12,310
Profit/(Loss) on ordinary activities before taxation 12,310
Tax on profit on ordinary activities2,339
Profit/(Loss) for the financial year after taxation9,971
Dividends for the period 9,971
ALT MEDIA ENTERPRISE LTD
Company Registration Number: 14479584
Statement of Financial Position
As at 30 November 2024
2024
£
Cash at bank and in hand862
Total current assets 862
Net current assets 862
Total assets less current liabilities 862
Net assets 862
Profit and Loss account862
Total shareholders funds 862
For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:29 September 2025
Name : Aimee Taylor
Status : Director
ALT MEDIA ENTERPRISE LTD
Company Registration Number: 14479584
Notes
For the year ended 30 November 2024
1. General Information
ALT MEDIA ENTERPRISE LTD is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 14479584 Flat 11, Beche House Circular Road South Colchester CO2 7UE
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency
The financial statements are prepared in sterling which is the functional currency of the company.
2024
£
3. Employees
Wages and salaries12,570
Total staff costs12,570
Average number of employees including directors during the period1