Company registration number 3957184 (England and Wales)
FOOTPRINT MULTIMEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FOOTPRINT MULTIMEDIA LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
FOOTPRINT MULTIMEDIA LIMITED
BALANCE SHEET
AS AT 30 MARCH 2025
30 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
314
493
Current assets
Cash at bank and in hand
873
923
Creditors: amounts falling due within one year
(50,673)
(49,377)
Net current liabilities
(49,800)
(48,454)
Net liabilities
(49,486)
(47,961)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(49,487)
(47,962)
Total equity
(49,486)
(47,961)

For the financial year ended 30 March 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.true

The financial statements were approved and signed by the director and authorised for issue on 19 November 2025
Mr J  Horsey
Director
Company registration number 3957184 (England and Wales)
FOOTPRINT MULTIMEDIA LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2025
- 2 -
1
Accounting policies
Company information

Footprint Multimedia Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Channel View, Ogmore-By-Sea, Bridgend, UK, CF32 0QB.

1.1
Basis of preparation

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

 

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

1.3
Tangible fixed assets
Plant and equipment
20% reducing balance
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
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