HELIUM_MEDIA_LTD - Accounts


Company Registration Number 10147967 (England and Wales)
HELIUM MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
HELIUM MEDIA LTD
BALANCE SHEET
AS AT
30 APRIL 2020
30 April 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
38,570
27,502
Current assets
11,954
9,029
Creditors: amounts falling due within one year
(18,804)
(22,297)
Net current liabilities
(6,850)
(13,268)
Total assets less current liabilities
31,720
14,234
Net assets
31,720
14,234
Capital and reserves
31,720
14,234
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

Helium Media Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Turnor Close, Colsterworth, Grantham, Lincs, NG33 5JH.

For the year ended 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HELIUM MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2020
30 April 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 October 2020
Mr T Wragg
Director
Company Registration Number 10147967
2020-04-302019-05-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr T Wragg101479672019-05-012020-04-30101479672020-04-30101479672019-04-3010147967core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-3010147967core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-30101479672018-05-012019-04-3010147967bus:Director12019-05-012020-04-3010147967bus:PrivateLimitedCompanyLtd2019-05-012020-04-3010147967bus:SmallCompaniesRegimeForAccounts2019-05-012020-04-3010147967bus:FRS1022019-05-012020-04-3010147967bus:AuditExemptWithAccountantsReport2019-05-012020-04-3010147967bus:FullAccounts2019-05-012020-04-30xbrli:purexbrli:sharesiso4217:GBP