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Company Registration No. 12984066 (England and Wales)
SANTWI MEDIA LTD Unaudited accounts for the year ended 31 October 2023
SANTWI MEDIA LTD Unaudited accounts Contents
Page
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SANTWI MEDIA LTD Company Information for the year ended 31 October 2023
Director
ANTWI, Samuel
Company Number
12984066 (England and Wales)
Registered Office
104 104 CAMPDEN CRESCENT DAGENHAM RM8 2SB ENGLAND
Accountants
Progressing Pounds Limited 32 Smedmore Road Leicester LE5 0NH
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SANTWI MEDIA LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,956 
13,434 
Current assets
Cash at bank and in hand
918 
891 
Creditors: amounts falling due within one year
(7,440)
(400)
Net current (liabilities)/assets
(6,522)
491 
Total assets less current liabilities
2,434 
13,925 
Creditors: amounts falling due after more than one year
(18,695)
(19,623)
Net liabilities
(16,261)
(5,698)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,361)
(5,798)
Shareholders' funds
(16,261)
(5,698)
For the year ending 31 October 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 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 25 July 2024 and were signed on its behalf by
ANTWI, Samuel Director Company Registration No. 12984066
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SANTWI MEDIA LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SANTWI MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12984066. The registered office is 104 104 CAMPDEN CRESCENT, DAGENHAM, RM8 2SB, ENGLAND.
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:
Computer equipment
25
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
17,912 
At 31 October 2023
17,912 
Depreciation
At 1 November 2022
4,478 
Charge for the year
4,478 
At 31 October 2023
8,956 
Net book value
At 31 October 2023
8,956 
At 31 October 2022
13,434 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
7,440 
400 
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SANTWI MEDIA LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
18,695 
19,623 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
ANTWI, Samuel
Director Loan
19,367 
- 
- 
19,367 
19,367 
- 
- 
19,367 
Loan provided for purchase of business equipment
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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