INQUISITIVE MEDIA LIMITED Accounts


INQUISITIVE MEDIA LIMITED Filleted Accounts Cover
INQUISITIVE MEDIA LIMITED
Company No. 10768207
Unaudited Accounts
31 May 2022
INQUISITIVE MEDIA LIMITED Balance Sheet Registrar
at
31 May 2022
Company No.
10768207
2022
2021
£
£
Fixed assets
629839
Current assets
235,773217,669
Creditors: Amounts falling due within one year
(14,968)
(33,569)
Net current assets
220,805184,100
Total assets less current liabilities
221,434184,939
Creditors: Amounts falling due after more than one year
(33,044)
(40,887)
Accruals and deferred income
(5,999)
(6,000)
182,391138,052
Capital and reserves
182,391
138,052
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
3
4
3
General information
Its registered number is:
10768207
Its registered office is:
20-21
Jockey's Fields
London
WC1R 4BW
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 November 2022 and signed on its behalf by:
R. HENWOOD - Director
INQUISITIVE MEDIA LIMITED1076820731 May 202201 June 2021false24 November 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was . 107682072021-06-012022-05-31107682072022-05-31107682072021-05-3110768207core:WithinOneYear2022-05-3110768207core:WithinOneYear2021-05-3110768207core:AfterOneYear2022-05-3110768207core:AfterOneYear2021-05-31107682072020-06-012021-05-3110768207bus:RegisteredOffice2021-06-012022-05-31107682072021-06-0110768207bus:Micro-entities2021-06-012022-05-3110768207bus:FullAccounts2021-06-012022-05-3110768207bus:AuditExempt-NoAccountantsReport2021-06-012022-05-3110768207bus:Director22021-06-012022-05-3110768207bus:PrivateLimitedCompanyLtd2021-06-012022-05-31iso4217:GBPxbrli:pure