Independant Media Investments Limited 31/03/2023 iXBRL

INDEPENDANT MEDIA INVESTMENTS LIMITED - Company Information

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hewitts

Company registration number: 03196349

Independant Media Investments Limited

Unaudited filleted financial statements

31 March 2023

11 Venture One Business Park, Long Acre Close, Sheffield, S20 3FR.

Tel 0114 276 4440 Fax 0114 247 4492

www.hewittsaccountants.co.uk

enquiries@hewittsaccountants.co.uk

Independant Media Investments Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Independant Media Investments Limited

Directors and other information


	Directors	C Pons
		G Ward


	Secretary	G Ward


	Company number	03196349


	Registered office	15 Paternoster Row
		Sheffield
		S1 2BX


	Accountants	Hewitts
		Chartered Certified Accountants
		11 Venture One Business Park
		Long Acre Close
		Sheffield
		S20 3FR

Independant Media Investments Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Independant Media Investments Limited

Year ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Independant Media Investments Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of Independant Media Investments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Independant Media Investments Limited and state those matters that we have agreed to state to the board of directors of Independant Media Investments Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Independant Media Investments Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Independant Media Investments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Independant Media Investments Limited. You consider that Independant Media Investments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Independant Media Investments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hewitts

Chartered Certified Accountants

11 Venture One Business Park

Long Acre Close

Sheffield

S20 3FR

7 December 2023

Independant Media Investments Limited

Statement of financial position

31 March 2023

	2023	2022
	£	£

Fixed assets	1,614	1,899
	_______	_______

Current assets	98,598	100,436

Creditors: amounts falling due within one year	( 149,760)	( 151,671)
	_______	_______

Net current liabilities	( 51,162)	( 51,235)
	_______	_______

Total assets less current liabilities	( 49,548)	( 49,336)

Provisions for liabilities	( 88,356)	( 88,356)

Accruals and deferred income	( 180)	( 250)

	_______	_______
Net liabilities	( 138,084)	( 137,942)
	_______	_______

Capital and reserves	( 138,084)	( 137,942)
	_______	_______

Notes to the financial statements

Independant Media Investments Limited

Year ended 31 March 2023

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 07 December 2023 , and are signed on behalf of the board by:

C Pons

Director

Company registration number: 03196349

The company is a private company limited by shares, registered in England.