Company Registration No. 12366777 (England and Wales)
Soho Media Group Limited
Unaudited accounts
for the year ended 31 December 2023
Soho Media Group Limited
Unaudited accounts
Contents
Soho Media Group Limited
Company Information
for the year ended 31 December 2023
Directors
Mr Frank Staiger
Mr Andrew Swepson
Company Number
12366777 (England and Wales)
Accountants
Creative and Numbers Accountancy and Bookkeeping
Claremont
74 Holland Road
Maidstone
Kent
ME14 1UT
Soho Media Group Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
2,478
1,472
Creditors: amounts falling due within one year
(2,584)
(2,595)
Net current assets/(liabilities)
14
(1,123)
Called up share capital
2
2
Profit and loss account
12
3,458
Shareholders' funds
14
3,460
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by
Mr Andrew Swepson
Director
Company Registration No. 12366777
Soho Media Group Limited
Notes to the Accounts
for the year ended 31 December 2023
Soho Media Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12366777.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Other intangible assets are company domain and customer base. It is amortised to profit and loss account over its
estimated economic life of 2 years.
4
Intangible fixed assets
Other
At 31 December 2023
10,000
At 31 December 2023
10,000
Amounts falling due within one year
Soho Media Group Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,658
1,743
Loans from directors
(142)
198
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan
(99)
170
-
71
Director's loan
(99)
170
-
71
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).