|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
15724664
|
|
|
That Little Guy Media Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 May 2025
|
|
|
|
|
|
|
|
|
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
|
|
|
|
1,280
|
|
|
Current assets
|
|
|
|
|
88,365
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
(57,096)
|
|
|
|
|
Net current assets
|
|
|
|
|
|
|
31,269
|
|
|
NET ASSETS
|
|
|
|
|
|
|
32,549
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
|
|
|
|
32,549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
That Little Guy Media Limited is a private company registered in England and Wales. Its registered
number is 15724664. The company is limited by shares. Its registered office is 24 Hearne Road,
Chiswick, London, W4 3NJ.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the period the average number of employees was 1.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
As at balance sheet date, the director owed the company £28,289.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 31 May 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|