Josephmedia Ltd

Registered number: 07309144

	2023	2022
	£	£

Creditors: Amounts Falling Due Within One Year	2,567	2,843

NET CURRENT ASSETS	2,567	2,843

TOTAL ASSETS LESS CURRENT LIABILITIES	2,567	2,843

Creditors: Amounts Falling Due After More Than One Year	(34,379 )	(34,379 )
Accruals and deferred income	(2,500 )	(2,000 )

NET LIABILITIES	(34,312 )	(33,536 )

RESERVES	(34,312 )	(33,536 )

Notes

1. General Information

Josephmedia Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 07309144 . The registered office is 82 London Road, Croydon, CR0 2TB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2022: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 31 December 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Valentine Atsu

Director

27/10/2025