2022-01-012022-12-312022-12-31false04320431SEESAW MEDIA 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SEESAW MEDIA LIMITED

Registered Number
04320431
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

SEESAW MEDIA LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

COLLIS, Darryl

Registered Address

Baveno House
235 Regents Park Road
London
N3 3LF

Registered Number

04320431 (England and Wales)
SEESAW MEDIA LIMITED
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets55,9083,757
5,9083,757
Current assets
Debtors6103,36859,838
Cash at bank and on hand379,662399,504
483,030459,342
Creditors amounts falling due within one year7(260,231)(309,139)
Net current assets (liabilities)222,799150,203
Total assets less current liabilities228,707153,960
Creditors amounts falling due after one year8(43,691)(50,000)
Net assets185,016103,960
Capital and reserves
Called up share capital1,0001,000
Profit and loss account184,016102,960
Shareholders' funds185,016103,960
The financial statements were approved and authorised for issue by the Director on 29 September 2023, and are signed on its behalf by:
COLLIS, Darryl
Director
Registered Company No. 04320431
SEESAW MEDIA LIMITED
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year56
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 January 2222,61722,617
Additions4,6924,692
At 31 December 2227,30927,309
Depreciation and impairment
At 01 January 2218,86018,860
Charge for year2,5412,541
At 31 December 2221,40121,401
Net book value
At 31 December 225,9085,908
At 31 December 213,7573,757
6.Debtors

2022

2021

££
Trade debtors / trade receivables44,00559,838
Other debtors59,363-
Total103,36859,838
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2022

2021

££
Trade creditors / trade payables32,67723,374
Taxation and social security71,22051,809
Other creditors230912
Accrued liabilities and deferred income156,104233,044
Total260,231309,139
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts43,69150,000
Total43,69150,000