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Registration number: 07520338

Sojourner Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Sojourner Media Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sojourner Media Limited

Company Information

Director

Peter Manning

Registered office

124 City Road
London
EC1V 2NX

Accountants

R.A ACCOUNTING CONSULTANCY LIMITED
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sojourner Media Limited
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sojourner Media Limited for the year ended 29 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk/about-aat/professional-ethics.

This report is made solely to the Board of Directors of Sojourner Media Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sojourner Media Limited and state those matters that we have agreed to state to the Board of Directors of Sojourner Media Limited, as a body, in this report. . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sojourner Media Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sojourner Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Sojourner Media Limited. You consider that Sojourner Media Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sojourner Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R.A ACCOUNTING CONSULTANCY LIMITED
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

7 August 2024

 

Sojourner Media Limited

(Registration number: 07520338)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

6,036

6,876

Current assets

4,215

4,761

Creditors: Amounts falling due within one year

(2,394)

(2,082)

Net current assets

1,821

2,679

 

7,857

9,555

Capital and reserves

7,857

9,555

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
124 City Road
London
EC1V 2NX

These financial statements were authorised for issue by the director on 7 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Sojourner Media Limited

(Registration number: 07520338)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 August 2024
 

.........................................
Peter Manning
Director