Company Registration No. 05445146 (England and Wales)
Sacred Cow Media Limited
Unaudited accounts
for the year ended 31 March 2023
Sacred Cow Media Limited
Unaudited accounts
Contents
Sacred Cow Media Limited
Company Information
for the year ended 31 March 2023
Company Number
05445146 (England and Wales)
Registered Office
41 St. James's Square
Bath
BA1 2TU
Accountants
Robert Glover Associates Limited
124 City Road
London
EC1V 2NX
Sacred Cow Media Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
7,868
10,655
Creditors: amounts falling due within one year
(11,986)
(11,914)
Net current liabilities
(3,296)
(980)
Net liabilities
(3,296)
(980)
Called up share capital
100
100
Profit and loss account
(3,396)
(1,080)
Shareholders' funds
(3,296)
(980)
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 December 2023 and were signed on its behalf by
Tarquin Hall
Director
Company Registration No. 05445146
Sacred Cow Media Limited
Notes to the Accounts
for the year ended 31 March 2023
Sacred Cow Media Limited is a private company, limited by shares, registered in England and Wales, registration number 05445146. The registered office is 41 St. James's Square, Bath, BA1 2TU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
10,346
10,086
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).