NY MEDIA HOUSE LTD


Director	NKRUMAH, Nana Yaw


Registered Address	147 Galliard Road
	Edmonton
	N9 7PG


Registered Number	14014050 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		-		1,340
			-		1,340
Current assets
Debtors		3,288		-
Cash at bank and on hand		1		1,203
		3,289		1,203
Creditors amounts falling due within one year	4	(442)		(239)
Net current assets (liabilities)			2,847		964
Total assets less current liabilities			2,847		2,304
Net assets			2,847		2,304
Capital and reserves
Called up share capital			1		1
Profit and loss account			2,846		2,303
Shareholders' funds			2,847		2,304

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 27 December 2025, and are signed on its behalf by:

NKRUMAH, Nana Yaw
Director
Registered Company No. 14014050

NY MEDIA HOUSE LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Going concern
	No material uncertainties related to events or conditions that may casts significant doubt on the ability of the company to continue as a going concern have been identified by the director.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 April 24	4,019	4,019
At 31 March 25	4,019	4,019
Depreciation and impairment
At 01 April 24	2,679	2,679
Charge for year	1,340	1,340
At 31 March 25	4,019	4,019
Net book value
At 31 March 25	-	-
At 31 March 24	1,340	1,340

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	-	16
Taxation and social security	442	223
Total	442	239


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.