1 December 2024 false No description of principal activity Taxfiler 2024.6 14454313 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14454313 2024-11-30 14454313 2024-12-01 2025-11-30 14454313 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 14454313 business:FilletedAccounts 2024-12-01 2025-11-30 14454313 2025-11-30 14454313 business:Director1 2024-12-01 2025-11-30 14454313 business:RegisteredOffice 2024-12-01 2025-11-30 14454313 2024-11-30 14454313 core:WithinOneYear 2025-11-30 14454313 core:WithinOneYear 2024-11-30 14454313 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 14454313 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 14454313 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 14454313 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 14454313 core:PreviouslyStatedAmount 2025-11-30 14454313 core:PreviouslyStatedAmount 2024-11-30 14454313 business:SmallEntities 2024-12-01 2025-11-30 14454313 countries:EnglandWales 2024-12-01 2025-11-30 14454313 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14454313 (England and Wales)
Hans Media Ltd Unaudited accounts for the year ended 30 November 2025
Hans Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hans Media Ltd Company Information for the year ended 30 November 2025
Director
Mr Harvinder RANDHAWA
Company Number
14454313 (England and Wales)
Registered Office
66 Goddard Close Maidenbower Crawley West Sussex RH10 7HS England
Accountants
CoreAdviz Digital Finance Ltd 10 Daventer Drive Stanmore HA7 3TJ
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Hans Media Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
197
(210)
Cash at bank and in hand
49,459
21,964
49,656
21,754
Creditors: amounts falling due within one year
5
(25,004)
(15,176)
Net current assets
24,652
6,578
Net assets
24,652
6,578
Capital and reserves
Called up share capital
100
100
Profit and loss account
24,552
6,478
Shareholders' funds
24,652
6,578
For the year ending 30 November 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 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 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 and authorised for issue on 16 April 2026 and were signed on its behalf by
Mr Harvinder RANDHAWA Director Company Registration No. 14454313
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Hans Media Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Hans Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 14454313. The registered office is 66 Goddard Close, Maidenbower, Crawley, West Sussex, RH10 7HS, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
197
(210)
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,460
2,640
Taxes and social security
19,130
11,500
Loans from directors
3,414
1,036
25,004
15,176
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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