HELIUM_MEDIA_LTD - Accounts


Company Registration Number 10147967 (England and Wales)
HELIUM MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
HELIUM MEDIA LTD
BALANCE SHEET
AS AT
30 APRIL 2021
30 April 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
44,042
38,570
Current assets
18,881
11,954
Creditors: amounts falling due within one year
(20,563)
(18,804)
Net current liabilities
(1,682)
(6,850)
Total assets less current liabilities
42,360
31,720
Creditors: amounts falling due after more than one year
(20,000)
-
0
Net assets
22,360
31,720
Capital and reserves
22,360
31,720
Notes to the financial statements
1
Employees

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

2021
2020
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 2021 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 2021
30 April 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 August 2021
Mr T Wragg
Director
Company Registration Number 10147967
2021-04-302020-05-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityMr T Wragg101479672020-05-012021-04-30101479672021-04-30101479672020-04-3010147967core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-3010147967core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-3010147967core:Non-currentFinancialInstruments2021-04-3010147967core:Non-currentFinancialInstruments2020-04-30101479672019-05-012020-04-3010147967bus:Director12020-05-012021-04-3010147967bus:PrivateLimitedCompanyLtd2020-05-012021-04-3010147967bus:SmallCompaniesRegimeForAccounts2020-05-012021-04-3010147967bus:FRS1022020-05-012021-04-3010147967bus:AuditExemptWithAccountantsReport2020-05-012021-04-3010147967bus:FullAccounts2020-05-012021-04-30xbrli:purexbrli:sharesiso4217:GBP