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REGISTERED NUMBER: 09680704 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

3s Media Limited

3s Media Limited (Registered number: 09680704)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


3s Media Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: S A Simmons
Mrs D Simmons
P Sloan





REGISTERED OFFICE: 14 Wickham Close
Newington
United Kingdom
ME9 7NT





REGISTERED NUMBER: 09680704 (England and Wales)





ACCOUNTANTS: AJ Accounting Services
58 Park Road
Sittingbourne
Kent
ME10 1DY

3s Media Limited (Registered number: 09680704)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 738 922

CURRENT ASSETS
Debtors 5 7,554 11,838
Cash at bank and in hand 5,205 6,862
12,759 18,700
CREDITORS
Amounts falling due within one year 6 71,448 66,013
NET CURRENT LIABILITIES (58,689 ) (47,313 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(57,951

)

(46,391

)

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings (57,954 ) (46,394 )
SHAREHOLDERS' FUNDS (57,951 ) (46,391 )

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

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

The directors acknowledge their 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.

3s Media Limited (Registered number: 09680704)

Balance Sheet - continued
31 July 2023


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 Board of Directors and authorised for issue on 17 January 2024 and were signed on its behalf by:




S A Simmons - Director Mrs D Simmons - Director




P Sloan - Director


3s Media Limited (Registered number: 09680704)

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

1. STATUTORY INFORMATION

3s Media Limited 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.
Plant and machinery etc - 33% on cost and 20% on reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

3s Media Limited (Registered number: 09680704)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 7,798
DEPRECIATION
At 1 August 2022 6,876
Charge for year 184
At 31 July 2023 7,060
NET BOOK VALUE
At 31 July 2023 738
At 31 July 2022 922

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 7,554 11,838

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 1 (1 )
Taxation and social security 2,055 2,798
Other creditors 69,392 63,216
71,448 66,013

7. LEASING AGREEMENTS
The company's rent obligations are conducted on an annual basis and any rents paid relate to the year under review, therefore the company does not have any commitments to rent for the upcoming year.

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £11,380 (2022 - £5,000) were paid to the directors .

At the end of the period under review the company owed the directors £67,988 (2022: £61,820) by way of their director's loan accounts. These loans are free from the liability of interest and are repayable on demand.

3s Media Limited (Registered number: 09680704)

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

9. ULTIMATE CONTROLLING PARTY

The controlling party and the ultimate controlling party are not known.

During the period under review the company was under the sole control of its directors by virtue of their holding 100% of the issued share capital.