Enlightened Media Group Ltd

Enlightened Media Group Ltd

ENLIGHTENED MEDIA GROUP LTD - Company Information

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1 February 2021 false Taxfiler 2022.10.3 12436581business:PrivateLimitedCompanyLtd2021-02-012022-01-31 124365812021-01-31 12436581business:EntityHasNeverTraded2021-02-012022-01-31 124365812021-02-012022-01-31 12436581business:AuditExemptWithAccountantsReport2021-02-012022-01-31 12436581business:FullAccounts2021-02-012022-01-31 124365812022-01-31 124365812021-01-31 12436581core:ShareCapital2022-01-31 12436581core:ShareCapital2021-01-31 12436581business:SmallEntities2021-02-012022-01-31 12436581business:Director12021-02-012022-01-31 12436581countries:EnglandWales2021-02-012022-01-31 12436581business:RegisteredOffice2021-02-012022-01-31 12436581business:OrdinaryShareClass12021-02-012022-01-31 12436581business:OrdinaryShareClass12020-01-312021-01-31 124365812020-01-312021-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12436581 (England and Wales)
Enlightened Media Group Ltd Financial Statements for the year ended 31 January 2022
Enlightened Media Group Ltd Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investments
4
500 
500 
Net current assets
- 
- 
Net assets
500 
500 
Capital and reserves
Called up share capital
5
500 
500 
Shareholders' funds
500 
500 
For the year ending 31 January 2022 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 her 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 31 October 2022 and were signed on its behalf by
Deborah White Director Company Registration No. 12436581
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Enlightened Media Group Ltd Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
Enlightened Media Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12436581. The registered office is 15 Bowling Green Lane, London, EC1R 0BD, UK.
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.
Investments
Investments in shares are included at fair value.
4
Investments
Other investments 
£ 
Valuation at 1 February 2021
500 
Valuation at 31 January 2022
500 
5
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
50,001 Ordinary shares of £0.01 each
500.01 
500.01 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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