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Company Registration No. 16020632 (England and Wales)
Nel Media Ltd Unaudited accounts for the period from 16 October 2024 to 31 March 2025
Nel Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nel Media Ltd Company Information for the period from 16 October 2024 to 31 March 2025
Directors
Georgina Mary Nel Douglas Nel
Company Number
16020632 (England and Wales)
Registered Office
Sunny Corner Tregony Truro Cornwall TR2 5SU England
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Nel Media Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
5,650 
Current assets
Debtors
5
11,394 
Cash at bank and in hand
12,771 
24,165 
Creditors: amounts falling due within one year
6
(22,414)
Net current assets
1,751 
Net assets
7,401 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,400 
Shareholders' funds
7,401 
For the period ending 31 March 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 23 December 2025 and were signed on its behalf by
Douglas Nel Director Company Registration No. 16020632
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Nel Media Ltd Notes to the Accounts for the period from 16 October 2024 to 31 March 2025
1
Statutory information
Nel Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 16020632. The registered office is Sunny Corner, Tregony, Truro, Cornwall, TR2 5SU, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Going concern
The financial statements have been prepared on the going concern basis, which assumes that the company continues to trade profitably and to meet its liabilities as they fall due.
Revenue Recognition
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the period.
Intangible fixed assets
Intangible fixed assets, including purchased goodwill, are included at cost less accumulated amortisation. Amortisation is provided on a straight line basis over 5 years.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 16 October 2024
- 
- 
- 
Additions
6,000 
- 
6,000 
At 31 March 2025
6,000 
- 
6,000 
Amortisation
At 16 October 2024
- 
- 
- 
Charge for the period
- 
350 
350 
At 31 March 2025
- 
350 
350 
Net book value
At 31 March 2025
6,000 
(350)
5,650 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
11,394 
- 5 -
Nel Media Ltd Notes to the Accounts for the period from 16 October 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
5,045 
Loans from directors
15,619 
Accruals
1,750 
22,414 
7
Average number of employees
During the period the average number of employees was 0.
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