Citrus Ornge Media Ltd - Period Ending 2019-07-31

Citrus Ornge Media Ltd - Period Ending 2019-07-31


Citrus Ornge Media Ltd 11376763 false 2018-05-22 2019-07-31 2019-07-31 The principal activity of the company is Media Services Digita Accounts Production Advanced 6.24.8820.0 Software true 11376763 2018-05-22 2019-07-31 11376763 2019-07-31 11376763 core:CurrentFinancialInstruments core:WithinOneYear 2019-07-31 11376763 core:Non-currentFinancialInstruments core:AfterOneYear 2019-07-31 11376763 bus:Micro-entities 2018-05-22 2019-07-31 11376763 bus:AuditExemptWithAccountantsReport 2018-05-22 2019-07-31 11376763 bus:FullAccounts 2018-05-22 2019-07-31 11376763 bus:SmallCompaniesRegimeForAccounts 2018-05-22 2019-07-31 11376763 bus:RegisteredOffice 2018-05-22 2019-07-31 11376763 bus:Director1 2018-05-22 2019-07-31 11376763 bus:PrivateLimitedCompanyLtd 2018-05-22 2019-07-31 11376763 countries:England 2018-05-22 2019-07-31 iso4217:GBP xbrli:pure

Registration number: 11376763

Citrus Ornge Media Ltd

Annual Report and Unaudited Financial Statements

for the Period from 22 May 2018 to 31 July 2019

Daniel Thomas t/as AIMS
8 Dyke Road Drive
Brighton
East Sussex
BN1 6AJ


 

 

Citrus Ornge Media Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Citrus Ornge Media Ltd

Company Information

Director

Mr Jason Baker

Registered office

Platf9rm
Hove Town Hall
Hove
BN3 3BQ

Accountants

Daniel Thomas t/as AIMS
8 Dyke Road Drive
Brighton
East Sussex
BN1 6AJ

 

Citrus Ornge Media Ltd

(Registration number: 11376763)
Balance Sheet as at 31 July 2019

2019
£

Current assets

59,489

Prepayments and accrued income

1,349

Creditors: Amounts falling due within one year

(44,060)

Total assets less current liabilities

16,778

Creditors: Amounts falling due after more than one year

(30,000)

 

(13,222)

Capital and reserves

(13,222)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Platf9rm
Hove Town Hall
Hove
BN3 3BQ

These financial statements were authorised for issue by the director on 20 February 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Citrus Ornge Media Ltd

(Registration number: 11376763)
Balance Sheet as at 31 July 2019

Approved and authorised by the director on 20 February 2020
 

.........................................

Mr Jason Baker
Director