Registered number
06202677
Scrambler Media Limited
Unaudited Filleted Accounts
30 April 2023
Scrambler Media Limited
Registered number: 06202677
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 5,423 8,282
Current assets 106,318 156,464
Prepayments and accrued income 472 8,002
106,790 164,466
Creditors: amounts falling due within one year (97,449) (129,553)
Net current assets 9,341 34,913
Total assets less current liabilities 14,764 43,195
Creditors: amounts falling due after more than one year (21,667) (31,667)
Accruals and deferred income (1,500) (1,500)
Net (liabilities)/assets (8,403) 10,028
Capital and reserves (8,403) 10,028
Number Number
Average number of employees 2 2
During the year the director repaid some of the loan outstanding. Interest was charged at a rate of 2% and this loan is repayable on demand. £30,049 was outstanding at 30th April 2023 (2022:£78,685).
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13, Tideway Yard, 125 Mortlake High Street, London, United Kingdom, SW14 8SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Ms L. McDonald
Director
Approved by the board on 24 October 2023
Scrambler Media Limited 06202677 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts April 2022 Ms L. McDonald No description of principal activity 06202677 2021-05-01 2022-04-30 06202677 core:WithinOneYear 2022-04-30 06202677 core:AfterOneYear 2022-04-30 06202677 2022-05-01 2023-04-30 06202677 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 06202677 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 06202677 countries:England 2022-05-01 2023-04-30 06202677 bus:Director40 2022-05-01 2023-04-30 06202677 bus:Micro-entities 2022-05-01 2023-04-30 06202677 bus:FullAccounts 2022-05-01 2023-04-30 06202677 2023-04-30 06202677 core:WithinOneYear 2023-04-30 06202677 core:AfterOneYear 2023-04-30 06202677 2022-04-30 iso4217:GBP xbrli:pure