FreeAgent a0369d98f78e374aaf87bee0ba7c50b9a12221cd false No description of principal activity 01 August 2022 31 July 2023 108590592022-08-012023-07-31 10859059uk-bus:Director12022-08-012023-07-31 10859059uk-bus:AuditExempt-NoAccountantsReport2022-08-012023-07-31 10859059uk-bus:Micro-entities2022-08-012023-07-31 10859059uk-bus:FullAccounts2022-08-012023-07-31 10859059uk-bus:PrivateLimitedCompanyLtd2022-08-012023-07-31 10859059uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-08-012023-07-31 108590592022-08-01 108590592023-07-31 10859059uk-core:CurrentFinancialInstruments2023-07-31 10859059uk-core:Non-currentFinancialInstruments2023-07-31 108590592021-08-012022-07-31 108590592022-07-31 10859059uk-core:CurrentFinancialInstruments2022-07-31 10859059uk-core:Non-currentFinancialInstruments2022-07-31 iso4217:GBP xbrli:pure

Sierra Six Media Limited

Unaudited financial statements for the year ended 31 July 2023


Company information

Sierra Six Media Limited is a private company limited by shares, registered in England and Wales, registered number 10859059.

The company's registered office is: 140 High Street, Billericay, Essex, CM12 9DF, United Kingdom.

Balance Sheet

as at 31 July 2023

2023 2022
£ £
Called up share capital not paid 0.00 100.00
Fixed assets 4,656.09 2,716.00
Current assets 109,074.97 39,809.00
Prepayments and accrued income 1,388.00 1,388.00
Creditors: amounts falling due within one year (60,699.55) (12,867.00)
Net current assets / (liabilities) 49,763.42 28,330.00
Total assets less current liabilities 54,419.51 31,146.00
Creditors: amounts falling due after more than one year 0.00 (22,083.00)
Net assets 54,419.51 9,063.00
Capital and reserves 54,419.51 9,063.00

For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Jade Bartholomew
01 February 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2022: 2).