Registered number
13582663
SDH Media Limited
Filleted Accounts
31 August 2023
SDH Media Limited
Registered number: 13582663
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 478 622
Current assets 65,620 39,294
Creditors: amounts falling due within one year (14,148) (12,148)
Net current assets 51,472 27,146
Total assets less current liabilities 51,950 27,768
Accruals and deferred income (58) (77)
Net assets 51,892 27,691
Capital and reserves 51,892 27,691
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 39 Queens Road, Lyndhurst, England, SO43 7BR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
S D Hall
Director
Approved by the board on 13 December 2023
SDH Media Limited 13582663 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2022 S D Hall No description of principal activity 13582663 2021-08-24 2022-08-31 13582663 core:WithinOneYear 2022-08-31 13582663 2022-09-01 2023-08-31 13582663 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13582663 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 13582663 countries:England 2022-09-01 2023-08-31 13582663 bus:Director40 2022-09-01 2023-08-31 13582663 bus:Micro-entities 2022-09-01 2023-08-31 13582663 bus:FullAccounts 2022-09-01 2023-08-31 13582663 2023-08-31 13582663 core:WithinOneYear 2023-08-31 13582663 2022-08-31 iso4217:GBP xbrli:pure