Companies House 2024-08-01 2025-07-31 false 14990303 2025-07-31 14990303 2024-08-01 2025-07-31 14990303 2023-07-09 2024-07-31 14990303 uk-bus:Director1 2024-08-01 2025-07-31 14990303 uk-bus:Director2 2024-08-01 2025-07-31 14990303 2024-08-01 2025-07-31 14990303 uk-bus:Micro-entities 2024-08-01 2025-07-31 14990303 uk-bus:FullAccounts 2024-08-01 2025-07-31 14990303 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14990303 2024-07-31 14990303 uk-core:WithinOneYear 2025-07-31 14990303 uk-core:WithinOneYear 2024-07-31 14990303 uk-core:AfterOneYear 2025-07-31 14990303 1 2024-08-01 2025-07-31 14990303 2 2024-08-01 2025-07-31 14990303 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 14990303

HEY VIOLET MEDIA LIMITED

Micro-entity Accounts

31 July 2025

## HEY VIOLET MEDIA LIMITED Registered Number 14990303

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 3,365 | 3,926
Current Assets |  | 522 | 115
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (140) | (140)
Net current assets (liabilities) |  | 382 | (25)
Total assets less current liabilities |  | 3,747 | 3,901
Creditors: amounts falling due after more than one year |  | (3,305) | (3,305)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 442 | 596
Capital and reserves |  | 442 | 596

- For the year ending 31 July 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 15 April 2026

And signed on their behalf by:
Luke Bricknell, Director

## HEY VIOLET MEDIA LIMITED Registered Number 14990303

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

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