Company Registration No. 14782750 (England and Wales)
JRH Multimedia Ltd
Unaudited accounts
for the year ended 30 April 2025
JRH Multimedia Ltd
Statement of Financial Position
as at 30 April 2025
Current assets
19,340
6,891
Prepayments and accrued income
1,800
-
Creditors: amounts falling due within one year
(28,324)
(8,077)
Net current liabilities
(7,184)
(1,186)
Total assets less current liabilities
277
1,033
Creditors: amounts falling due after more than one year
(58)
(404)
Accruals and deferred income
(114)
(556)
Capital and reserves
105
73
JRH Multimedia Ltd is a private company, limited by shares, registered in England and Wales, registration number 14782750. The registered office is 4th Floor, Silverstream House, 45 Fitzroy Street, London, W1T 6EB, England.
2 Directors' advances, credit and guarantees
Included within other debtors is a loan to the directors of £3,071 (2024 - £303). During the year, the amount advanced was £74,173 (2024 - £40,563) and the amount repaid was £71,405 (2024 - £40,260). The loan is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
JRH Multimedia Ltd
Statement of Financial Position
as at 30 April 2025 (continued)
For the year ending 30 April 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 October 2025
R Haden
Director
Company Registration No. 14782750