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REGISTERED NUMBER: 10230005 (England and Wales)


















Ysd Media Ltd

Unaudited Financial Statements for the Year Ended 31 March 2023






Ysd Media Ltd (Registered number: 10230005)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ysd Media Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr S J Remneson





REGISTERED OFFICE: Chichester House
2 Chichester Street
Rochdale
Lancashire
OL16 2AX





REGISTERED NUMBER: 10230005 (England and Wales)





ACCOUNTANTS: Carter Collins & Myer Limited
Chichester House
2 Chichester Street
Rochdale
Lancashire
OL16 2AX

Ysd Media Ltd (Registered number: 10230005)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,633 33,220

CREDITORS
Amounts falling due within one year 5 7,412 5,218
NET CURRENT LIABILITIES (7,412 ) (5,218 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,221 28,002

CREDITORS
Amounts falling due after more than one year 6 17,046 19,193
NET ASSETS 6,175 8,809

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 6,075 8,709
SHAREHOLDERS' FUNDS 6,175 8,809

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 November 2023 and were signed by:





Mr S J Remneson - Director


Ysd Media Ltd (Registered number: 10230005)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Ysd Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Freehold Computer
property equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 18,850 26,359 45,209
DEPRECIATION
At 1 April 2022 - 11,989 11,989
Charge for year - 2,587 2,587
At 31 March 2023 - 14,576 14,576
NET BOOK VALUE
At 31 March 2023 18,850 11,783 30,633
At 31 March 2022 18,850 14,370 33,220

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts (see note 7) 680 610
Trade creditors - 569
Tax 974 3,286
Directors' current accounts 5,032 27
Accrued expenses 726 726
7,412 5,218

Ysd Media Ltd (Registered number: 10230005)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans (see note 7) 17,046 19,193

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 17,046 19,193

7. LOANS

An analysis of the maturity of loans is given below:

31.3.23 31.3.22
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 680 610

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 17,046 19,193

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2022 8,709
Profit for the year 1,366
Dividends (4,000 )
At 31 March 2023 6,075