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Registered Number 11485464

HAMARK MEDIA LTD

Micro-entity Accounts

31 July 2024

## HAMARK MEDIA LTD Registered Number 11485464

## Micro-entity Balance Sheet as at 31 July 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 158
Current Assets |  | 80,294 | 123,578
Creditors: amounts falling due within one year |  | (75,497) | (55,889)
Net current assets (liabilities) |  | 4,797 | 67,689
Total assets less current liabilities |  | 4,797 | 67,847
Accruals and deferred income |  | (3,600) | (3,840)
Total net assets (liabilities) |  | 1,197 | 64,007
Capital and reserves |  | 1,197 | 64,007

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 October 2025

And signed on their behalf by:
HAMZAKUNGULILO, Director

## HAMARK MEDIA LTD Registered Number 11485464

## Notes to the Micro-entity Accounts for the period ended 31 July 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1