Power Entertainment Media Limited 31/08/2023 iXBRL

Power Entertainment Media Limited 31/08/2023 iXBRL

POWER ENTERTAINMENT MEDIA LIMITED - Company Information

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1 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05069961 2022-07-01 2023-08-31 05069961 2023-08-31 05069961 2021-07-01 2022-06-30 05069961 2022-06-30 05069961 bus:RegisteredOffice 2022-07-01 2023-08-31 05069961 bus:LeadAgentIfApplicable 2022-07-01 2023-08-31 05069961 bus:Director1 2022-07-01 2023-08-31 05069961 core:WithinOneYear 2023-08-31 05069961 core:WithinOneYear 2022-06-30 05069961 bus:Micro-entities 2022-07-01 2023-08-31 05069961 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-08-31 05069961 bus:FullAccounts 2022-07-01 2023-08-31 05069961 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-08-31 05069961 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-08-31
Company registration number: 05069961
Power Entertainment Media Limited
Unaudited filleted financial statements
for the period 01 June 2022 to
31 August 2023
Power Entertainment Media Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Power Entertainment Media Limited
Directors and other information
Director J Muller
Company number 05069961
Registered office 27 Old Gloucester Street
London
WC1N 3AX
Accountants Redford & Co Limited
Chartered Accountants
First Floor
64 Baker Street
London
W1U 7GB
Power Entertainment Media Limited
Statement of financial position
31 August 2023
31/08/23 31/05/22
£ £ £ £
Current assets 38,322 38,749
Prepayments and accrued income - 8,885
_______ _______
38,322 47,634
Creditors: amounts falling due within one year ( 31,133) ( 49,260)
_______ _______
Net current assets/(liabilities) 7,189 ( 1,626)
_______ _______
Total assets less current liabilities 7,189 ( 1,626)
Accruals and deferred income - ( 750)
_______ _______
Net assets/(liabilities) 7,189 ( 2,376)
_______ _______
Capital and reserves 7,189 ( 2,376)
_______ _______
Notes to the financial statements
Power Entertainment Media Limited
Period ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
For the period ending 31 August 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 period in question in accordance with section 476.
- The director acknowledges his 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 26 February 2024 , and are signed on behalf of the board by:
J Muller
Director
Company registration number: 05069961
The company is a private company limited by shares, registered in UK.