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Company Registration No. 9595283 (England and Wales)
AMY MEDIA INTERNATIONAL LTD Unaudited accounts for the year ended 31 May 2025
AMY MEDIA INTERNATIONAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMY MEDIA INTERNATIONAL LTD Company Information for the year ended 31 May 2025
Director
Amy Osabuohien
Company Number
9595283 (England and Wales)
Registered Office
10 Mace Court Grays Essex RM17 6TX England
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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AMY MEDIA INTERNATIONAL LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
979
979
Current assets
Cash at bank and in hand
2,799
2,799
Net current assets
2,799
2,799
Net assets
3,778
3,778
Capital and reserves
Called up share capital
96
96
Profit and loss account
3,682
3,682
Shareholders' funds
3,778
3,778
For the year ending 31 May 2025 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 director acknowledges her 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 and authorised for issue on 8 September 2025 and were signed on its behalf by
Amy Osabuohien Director Company Registration No. 9595283
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AMY MEDIA INTERNATIONAL LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
AMY MEDIA INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 9595283. The registered office is 10 Mace Court, Grays, Essex, RM17 6TX, 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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
1,651
847
2,498
At 31 May 2025
1,651
847
2,498
Depreciation
At 1 June 2024
1,239
280
1,519
At 31 May 2025
1,239
280
1,519
Net book value
At 31 May 2025
412
567
979
At 31 May 2024
412
567
979
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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