Company Registration No. 15196459 (England and Wales)
Cult Media Ltd
Unaudited accounts
for the period from 9 October 2023 to 31 March 2024
Cult Media Ltd
Annual report and unaudited accounts
for the period from 9 October 2023 to 31 March 2024
Cult Media Ltd
Company Information
for the period from 9 October 2023 to 31 March 2024
Directors
Mrs Iona Marie Butler
Mr Denhom Richard Butler
Company Number
15196459 (England and Wales)
Registered Office
54a Church Road
Burgess Hill
West Sussex
RH15 9AE
Accountants
Keymer Haslam & Co
4/6 Church Road
Burgess Hill
West Sussex
RH15 9AE
Cult Media Ltd
Statement of Financial Position
as at 31 March 2024
Creditors: amounts falling due within one year
(35,000)
Net current liabilities
(2,555)
Total assets less current liabilities
(575)
Accruals and deferred income
(720)
Capital and reserves
(1,295)
Cult Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 15196459. The registered office is 54a Church Road, Burgess Hill, West Sussex, RH15 9AE.
2 Directors' advances, credit and guarantees
At the Balance Sheet date the company owed it's directors £15,000 as a loan to the company and £20,000 for stock purchased by the company. These amounts are shown in Creditors due within one year.
The company is dependent upon the financial support of its directors. In the opinion of the directors this support will continue and therefore it is considered appropriate to prepare these accounts on the going concern basis.
3 Average number of employees
During the period the average number of employees was 2.
Cult Media Ltd
Statement of Financial Position
as at 31 March 2024 (continued)
For the period ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2024
Mr Denhom Richard Butler
Director
Company Registration No. 15196459
