Company Registration No. 15547873 (England and Wales)
Chaptrs Media Ltd
Unaudited accounts
for the year ended 31 March 2026
Chaptrs Media Ltd
Unaudited accounts
Contents
Chaptrs Media Ltd
Company Information
for the year ended 31 March 2026
Company Number
15547873 (England and Wales)
Chaptrs Media Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
168,406
-
Cash at bank and in hand
81,332
64,357
Creditors: amounts falling due within one year
(153,817)
(8,160)
Net current assets
27,572
56,197
Total assets less current liabilities
195,978
56,197
Creditors: amounts falling due after more than one year
(380,058)
219,961
Net (liabilities)/assets
(184,080)
276,158
Called up share capital
1,111
1,111
Share premium
549,879
499,889
Profit and loss account
(735,070)
(224,842)
Shareholders' funds
(184,080)
276,158
For the year ending 31 March 2026 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 30 June 2026 and were signed on its behalf by
Ryan ALLEYNE
Director
Company Registration No. 15547873
Chaptrs Media Ltd
Notes to the Accounts
for the year ended 31 March 2026
Chaptrs Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 15547873.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
Accrued income and prepayments
100,057
-
Chaptrs Media Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
49,613
8,160
Taxes and social security
651
-
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
(30,180)
(221,041)
8
Average number of employees
During the year the average number of employees was 1 (2025: 0).