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Stammdaten

Register
Amtsgericht München HRB 167104
Eingetragen
23.3.2007
Branche
Messe-, Kongress- und Business-Event-VeranstalterKonzertveranstalterErbringung von sonstigen Dienstleistungen für Veranstaltungen nicht künstlerischer Art
Gegenstand
Organisation von Kongressen, Konferenzen, Messen und Events.

Finanzübersicht

Historie

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Management

NameRolle
Sandra Finlay
seit 27.11.2017
Direktor
Matthew Hugh Finlay
seit 23.3.2007
Vertreter

Konzern- und Jahresabschlüsse

Rising Media Ltd.

Starnberg

Befreiender Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

RISING MEDIA LTD

London/UK

Company Registration Number:

05537495 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

Contents of the Financial Statements for the Period Ended 31 December 2023

Balance sheet

Notes

Balance sheet As at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 21,429 41,801
Tangible assets: 4 1,444 214
Total fixed assets: 22,873 42,015
Current assets
Stocks: 0 0
Debtors: 1,813,357 1,627,469
Cash at bank and in hand: 181,028 218,120
Total current assets: 1,994,385 1,845,589
Creditors: amounts falling due within one year: (965,432) (760,390)
Net current assets (liabilities): 1,028,953 1,085,199
Total assets less current liabilities: 1,051,827 1,127,215
Total net assets (liabilities): 1,051,827 1,127,215
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,051,826 1,127,214
Shareholders funds: 1,051,827 1,127,215

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit & loss account.

This report was approved by the board of directors on 30 September 2024 and signed on behalf of the board by:

 

Matthew Finlay, Director

The notes form part of these financial statements

Notes to the Financial Statements for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section IA (Small Entities) of Financial Reporting Standard 102

2. Employees

2023 2022
Average number of employees during the period 8 9

3. Intangible Assets

Total
Cost £
At 01 January 2023 343,867
At 31 December 2023 343,867
Amortisation
At 01 January 2023 302,066
Charge for year 19,463
Other adjustments 909
At 31 December 2023 322,438
Net book value
At 31 December 2023 21,429
At 31 December 2022 41,801

4. Tangible Assets

Total
Cost £
At 01 January 2023 23,420
Additions 5,436
Disposals (2,171)
At 31 December 2023 26,685
Depreciation
At 01 January 2023 23,206
Charge for year 4,201
On disposals (2,171)
Other adjustments 5
At 31 December 2023 25,241
Net book value
At 31 December 2023 1,444
At 31 December 2022 214

This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.

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