1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14738932 2024-04-01 2025-03-31 14738932 2025-03-31 14738932 2024-03-31 14738932 2023-03-17 2024-03-31 14738932 2024-03-31 14738932 2023-03-16 14738932 bus:Director1 2024-04-01 2025-03-31 14738932 core:WithinOneYear 2025-03-31 14738932 core:WithinOneYear 2024-03-31 14738932 bus:Micro-entities 2024-04-01 2025-03-31 14738932 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14738932 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14738932 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14738932 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 14738932
Your Truth Media Ltd
Filleted Unaudited Financial Statements
31 March 2025
Your Truth Media Ltd
Statement of Financial Position
31 March 2025
Period from
Year to
17 Mar 23 to
31 Mar 25
31 Mar 24
£
£
Current assets
51,687
44,634
Creditors: amounts falling due within one year
19,057
24,133
--------
--------
Net current assets
32,630
20,501
--------
--------
Total assets less current liabilities
32,630
20,501
Accruals and deferred income
1,200
1,200
--------
--------
31,430
19,301
--------
--------
Capital and reserves
31,430
19,301
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
The directors loan account was overdrawn in the sum of £ 37,666 at the year end (2024: £23,509). That was the maximum outstanding during the period, interest is charged threon and the loan was repaid following the year end.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:
Ms N Miles
Director
Company registration number: 14738932
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 138-144 London Road, Wheatley, Oxon, OX33 1JH.