1 December 2024 false No description of principal activity Taxfiler 2024.6 11661074 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11661074 2024-11-30 11661074 2024-12-01 2025-11-30 11661074 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11661074 business:FilletedAccounts 2024-12-01 2025-11-30 11661074 2025-11-30 11661074 business:Director1 2024-12-01 2025-11-30 11661074 business:RegisteredOffice 2024-12-01 2025-11-30 11661074 2024-11-30 11661074 core:WithinOneYear 2025-11-30 11661074 core:WithinOneYear 2024-11-30 11661074 core:AfterOneYear 2025-11-30 11661074 core:AfterOneYear 2024-11-30 11661074 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 11661074 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 11661074 core:SharePremium core:PreviouslyStatedAmount 2025-11-30 11661074 core:SharePremium core:PreviouslyStatedAmount 2024-11-30 11661074 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 11661074 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11661074 core:PreviouslyStatedAmount 2025-11-30 11661074 core:PreviouslyStatedAmount 2024-11-30 11661074 business:SmallEntities 2024-12-01 2025-11-30 11661074 countries:EnglandWales 2024-12-01 2025-11-30 11661074 core:DisposalsRepaymentsInvestments 2025-11-30 11661074 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11661074 (England and Wales)
CONFLUENCE MEDIA LIMITED Unaudited accounts for the year ended 30 November 2025
CONFLUENCE MEDIA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CONFLUENCE MEDIA LIMITED Company Information for the year ended 30 November 2025
Director
J Joseph Karondukadavil Joseph
Company Number
11661074 (England and Wales)
Registered Office
TREE TOPS 16 LEAFY WAY HUTTON BRENTWOOD ESSEX CM13 2QW ENGLAND
- 3 -
CONFLUENCE MEDIA LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
-
310,511
Current assets
Debtors
5
28,531
29,394
Cash at bank and in hand
19,096
82,324
47,627
111,718
Creditors: amounts falling due within one year
6
-
(193,275)
Net current assets/(liabilities)
47,627
(81,557)
Total assets less current liabilities
47,627
228,954
Creditors: amounts falling due after more than one year
7
-
(7,018)
Net assets
47,627
221,936
Capital and reserves
Called up share capital
1,053
1,053
Share premium
423,862
423,862
Profit and loss account
(377,288)
(202,979)
Shareholders' funds
47,627
221,936
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 26 April 2026 and were signed on its behalf by
J Joseph Karondukadavil Joseph Director Company Registration No. 11661074
- 4 -
CONFLUENCE MEDIA LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
CONFLUENCE MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11661074. The registered office is TREE TOPS 16 LEAFY WAY, HUTTON, BRENTWOOD, ESSEX, CM13 2QW, 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
Investments
Other investments
£
Valuation at 1 December 2024
310,511
Disposals
(310,511)
Valuation at 30 November 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
27,051
11,000
Accrued income and prepayments
175
175
Other debtors
1,305
1,303
28,531
12,478
Amounts falling due after more than one year
Other debtors
-
16,916
6
Creditors: amounts falling due within one year
2025
2024
£
£
Deferred income
-
193,275
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
7,018
- 5 -
CONFLUENCE MEDIA LIMITED Notes to the Accounts for the year ended 30 November 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -