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Company No: 02168192 (England and Wales)

SIRIUS MEDIA SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2023
Pages for filing with the registrar

SIRIUS MEDIA SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2023

Contents

SIRIUS MEDIA SERVICES LIMITED

COMPANY INFORMATION

For the financial year ended 30 September 2023
SIRIUS MEDIA SERVICES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2023
DIRECTORS Anthony David Pickering
Karen Elizabeth Slade
REGISTERED OFFICE 37 Lower Brook Street
Ipswich
IP4 1AQ
United Kingdom
COMPANY NUMBER 02168192 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
SIRIUS MEDIA SERVICES LIMITED

BALANCE SHEET

As at 30 September 2023
SIRIUS MEDIA SERVICES LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2023
2023 2022
£ £
Current assets 61,365 60,797
Prepayments and accrued income 4,000 4,000
Creditors: amounts falling due within one year ( 10,249) ( 8,805)
Net current assets 55,116 55,992
Total assets less current liabilities 55,116 55,992
Accruals and deferred income ( 840) ( 915)
Net assets 54,276 55,077
Capital and reserves 54,276 55,077

For the financial year ending 30 September 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Sirius Media Services Limited (registered number: 02168192) were approved and authorised for issue by the Board of Directors on 29 April 2024 and were signed on its behalf by:

Karen Elizabeth Slade
Director
SIRIUS MEDIA SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
SIRIUS MEDIA SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02168192). The address of its registered office is 37 Lower Brook Street, Ipswich, IP4 1AQ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

At the year end there is an overdrawn directors loan balance of £8,972 and this will be cleared by dividends after date.