IUnite Media Ltd Filleted accounts for Companies House (small and micro)

IUnite Media Ltd Filleted accounts for Companies House (small and micro)

IUNITE MEDIA LTD - Company Information

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COMPANY REGISTRATION NUMBER: 13520874
IUnite Media Ltd
Filleted Unaudited Financial Statements
31 July 2023
IUnite Media Ltd
Financial Statements
Year ended 31 July 2023
Contents
Page
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
IUnite Media Ltd
Officers and Professional Advisers
Director
Mr C Carver
Registered office
Penthouse Apartment
Millennium House
1 Beckford Road
Bath
England
BA2 6NH
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
IUnite Media Ltd
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of IUnite Media Ltd
Year ended 31 July 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 IUnite Media Ltd for the year ended 31 July 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of IUnite Media Ltd in accordance with the terms of our engagement letter dated 15 December 2022. Our work has been undertaken solely to prepare for your approval the financial statements of IUnite Media Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IUnite Media Ltd and its director for our work or for this report.
It is your duty to ensure that IUnite Media Ltd 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 profit of IUnite Media Ltd. You consider that IUnite Media Ltd 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 IUnite Media Ltd. 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.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
30 April 2024
IUnite Media Ltd
Statement of Financial Position
31 July 2023
Period from
Year to
20 Jul 21 to
31 Jul 23
31 Jul 22
£
£
Fixed assets
192
509
----
----
Current assets
42,089
9,823
Creditors: amounts falling due within one year
5,507
-
--------
-------
Net current assets
36,582
9,823
--------
--------
Total assets less current liabilities
36,774
10,332
Creditors: amounts falling due after more than one year
21,034
5,226
Accruals and deferred income
800
600
--------
--------
14,940
4,506
--------
--------
Capital and reserves
14,940
4,506
--------
-------
Notes to the financial statements
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 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These 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 30 April 2024 , and are signed on behalf of the board by:
Mr C Carver
Director
Company registration number: 13520874
The company is a private company limited by shares, registered in England and Wales.