Company Registration No. 14027242 (England and Wales)
Rannerdale Media Ltd
Unaudited accounts
for the year ended 30 April 2025
Rannerdale Media Ltd
Unaudited accounts
Contents
Rannerdale Media Ltd
Company Information
for the year ended 30 April 2025
Directors
D Broderick
H Broderick
Company Number
14027242 (England and Wales)
Registered Office
21 Melbury Court
Sunderland
Tyne and Wear
SR6 9HZ
Accountants
LP Accountants Ltd
Unit E
Colima Avenue
Sunderland
Tyne & Wear
SR5 3XB
Rannerdale Media Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
23,876
15,326
Creditors: amounts falling due within one year
(15,109)
(7,589)
Net current assets
16,453
13,115
Called up share capital
2
2
Profit and loss account
16,510
14,020
Shareholders' funds
16,512
14,022
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 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 of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by
H Broderick
Director
Company Registration No. 14027242
Rannerdale Media Ltd
Notes to the Accounts
for the year ended 30 April 2025
Rannerdale Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 14027242. The registered office is 21 Melbury Court, Sunderland, Tyne and Wear, SR6 9HZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
550
284
Rannerdale Media Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,997
6,539
Loans from directors
2,112
1,050
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).