1 January 2024 false No description of principal activity Taxfiler 2024.6 13299613 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13299613 2023-12-31 13299613 2024-01-01 2024-12-31 13299613 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13299613 business:FilletedAccounts 2024-01-01 2024-12-31 13299613 2024-12-31 13299613 business:Director1 2024-01-01 2024-12-31 13299613 business:RegisteredOffice 2024-01-01 2024-12-31 13299613 2023-12-31 13299613 core:WithinOneYear 2024-12-31 13299613 core:WithinOneYear 2023-12-31 13299613 countries:EnglandWales 2024-01-01 2024-12-31 13299613 2023-01-01 2023-12-31 13299613 business:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13299613 (England and Wales)
IDOL MEDIA LTD Unaudited accounts for the year ended 31 December 2024
IDOL MEDIA LTD Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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IDOL MEDIA LTD Company Information for the year ended 31 December 2024
Director
Mr Pierre Lars Erik Lindh
Company Number
13299613 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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IDOL MEDIA LTD Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Current assets
143,187
99,156
Prepayments and accrued income
20,333
-
Creditors: amounts falling due within one year
(164,113)
(102,067)
Net current liabilities
(593)
(2,911)
Total assets less current liabilities
(593)
(2,911)
Net liabilities
(593)
(2,911)
Capital and reserves
(593)
(2,911)
NOTES TO THE ACCOUNTS
1 Statutory information
IDOL MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13299613. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 12 (2023: 9).
For the year ending 31 December 2024 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 director acknowledges his 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 17 July 2025
Mr Pierre Lars Erik Lindh Director Company Registration No. 13299613
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