1 March 2022 false No description of principal activity Taxfiler 2023.10.1 11210550business:PrivateLimitedCompanyLtd2022-03-012023-02-28 112105502022-02-28 112105502022-03-012023-02-28 11210550business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11210550business:FilletedAccounts2022-03-012023-02-28 112105502023-02-28 11210550business:Director12022-03-012023-02-28 11210550business:RegisteredOffice2022-03-012023-02-28 112105502022-02-28 11210550core:WithinOneYear2023-02-28 11210550core:WithinOneYear2022-02-28 11210550countries:EnglandWales2022-03-012023-02-28 112105502021-03-012022-02-28 11210550business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11210550 (England and Wales)
Sherimedia Ltd Unaudited accounts for the year ended 28 February 2023
Sherimedia Ltd Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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Sherimedia Ltd Company Information for the year ended 28 February 2023
Director
Daniel Mark Sheridan
Company Number
11210550 (England and Wales)
Registered Office
102 Bromstone Road Broadstairs CT10 2HX ENGLAND
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Sherimedia Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Current assets
30,143 
29,973 
Creditors: amounts falling due within one year
(29,908)
(22,051)
Net current assets
235 
7,922 
Total assets less current liabilities
235 
7,922 
Net assets
235 
7,922 
Capital and reserves
235 
7,922 
NOTES TO THE ACCOUNTS
1 Statutory information
Sherimedia Ltd is a private company, limited by shares, registered in England and Wales, registration number 11210550. The registered office is 102 Bromstone Road, Broadstairs, CT10 2HX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 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 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.
Approved by the board on 27 November 2023
Daniel Mark Sheridan Director Company Registration No. 11210550
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