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Registration number: 10952841

S C Media Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

S C Media Solutions Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

 

S C Media Solutions Ltd

Company Information

Directors

Mr S P M Cuff

Mrs A Cuff

Registered office

Salatin House
19
Cedar Road
Sutton
Surrey
SM2 5DA

Accountants

Shaw Gibbs Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

S C Media Solutions Ltd

(Registration number: 10952841)
Statement of Financial Position as at 30 September 2023

2023
£

2022
£

Fixed assets

232

109

Current assets

14,603

6,998

Creditors: Amounts falling due within one year

(4,048)

(1,821)

Net current assets

10,555

5,177

Total assets less current liabilities

10,787

5,286

Accruals and deferred income

(1,333)

(1,270)

 

9,454

4,016

Capital and reserves

9,454

4,016

1

General information

S C Media Solutions Ltd (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Basis of preparation

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 and the option not to file the Income Statement has been taken.

 

S C Media Solutions Ltd

(Registration number: 10952841)
Statement of Financial Position as at 30 September 2023 (continued)

3

Basis of preparation (continued)

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 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of S C Media Solutions Ltd were approved and authorised for issue by the Board on 19 August 2024 and signed on its behalf by:
 

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

Mr S P M Cuff
Director