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Company Registration No. 13944685 (England and Wales)
SD Morton Media LTD Unaudited accounts for the year ended 29 February 2024
SD Morton Media LTD Unaudited accounts Contents
Page
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SD Morton Media LTD Company Information for the year ended 29 February 2024
Director
Donna Lorraine Morton
Company Number
13944685 (England and Wales)
Registered Office
1C POORES ROAD DURRINGTON SALISBURY WILTSHIRE SP4 8HF UNITED KINGDOM
Accountants
RLJB Business Consulting Limited 14 Winchester Road Andover Hampshire SP10 2EG
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SD Morton Media LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,416 
- 
Current assets
Cash at bank and in hand
314,160 
363,519 
Creditors: amounts falling due within one year
(35,404)
(79,079)
Net current assets
278,756 
284,440 
Net assets
289,172 
284,440 
Capital and reserves
Profit and loss account
289,172 
284,440 
Shareholders' funds
289,172 
284,440 
For the year ending 29 February 2024 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 22 March 2024 and were signed on its behalf by
Donna Lorraine Morton Director Company Registration No. 13944685
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SD Morton Media LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SD Morton Media LTD is a private company, limited by shares, registered in England and Wales, registration number 13944685. The registered office is 1C POORES ROAD, DURRINGTON, SALISBURY, WILTSHIRE, SP4 8HF, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
3 Years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
- 
- 
Additions
500 
9,916 
10,416 
At 29 February 2024
500 
9,916 
10,416 
Depreciation
At 29 February 2024
- 
- 
- 
Net book value
At 29 February 2024
500 
9,916 
10,416 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(600)
9,491 
Taxes and social security
(452)
66,720 
Other creditors
(1)
- 
Loans from directors
36,457 
2,868 
35,404 
79,079 
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SD Morton Media LTD Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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