Companies House 2024-05-01 2025-04-30 false 10736814 2025-04-30 10736814 2024-05-01 2025-04-30 10736814 2023-05-01 2024-04-30 10736814 uk-bus:Director1 2024-05-01 2025-04-30 10736814 uk-bus:Director2 2024-05-01 2025-04-30 10736814 2024-05-01 2025-04-30 10736814 uk-bus:Micro-entities 2024-05-01 2025-04-30 10736814 uk-bus:FullAccounts 2024-05-01 2025-04-30 10736814 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10736814 2024-04-30 10736814 uk-core:WithinOneYear 2025-04-30 10736814 uk-core:WithinOneYear 2024-04-30 10736814 uk-core:AfterOneYear 2025-04-30 10736814 1 2024-05-01 2025-04-30 10736814 2 2024-05-01 2025-04-30 10736814 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 10736814

FOCUS MEDIA HD LIMITED

Micro-entity Accounts

30 April 2025

## FOCUS MEDIA HD LIMITED Registered Number 10736814

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 12,738 | 10,077
Creditors: amounts falling due within one year |  | (3,921) | (2,870)
Net current assets (liabilities) |  | 8,817 | 7,207
Total assets less current liabilities |  | 8,817 | 7,207
Accruals and deferred income |  | (1,600) | (800)
Total net assets (liabilities) |  | 7,217 | 6,407
Capital and reserves |  | 7,217 | 6,407

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 August 2025

And signed on their behalf by:
EMRAN CHOWDHURY, Director

## FOCUS MEDIA HD LIMITED Registered Number 10736814

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1