Company Registration No. 13227409 (England and Wales)
ABOVE MEDIA LTD
Unaudited accounts
for the period from 25 February 2021 to 28 February 2022
ABOVE MEDIA LTD
Unaudited accounts
Contents
ABOVE MEDIA LTD
Company Information
for the period from 25 February 2021 to 28 February 2022
Director
Ibrahim Ahmed Abdulkarim
Company Number
13227409 (England and Wales)
Registered Office
98 RAMSEY STREET
LONDON
E2 6HU
ENGLAND
Accountants
Wizz Accounting Ltd
128 City Road
London
EC1V 2NX
ABOVE MEDIA LTD
Statement of financial position
as at
28 February 2022
Called up share capital not paid
100,000
Called up share capital
100,000
Shareholders' funds
100,000
For the period ending 28 February 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 April 2023 and were signed on its behalf by
Ibrahim Ahmed Abdulkarim
Director
Company Registration No. 13227409
ABOVE MEDIA LTD
Notes to the Accounts
for the period from 25 February 2021 to 28 February 2022
ABOVE MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13227409. The registered office is 98 RAMSEY STREET, LONDON, E2 6HU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.