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Logo On Report
Registered Number: 13774089
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2023

for

SOCIUS MEDIA LTD

  2023   2022
    £ £   £ £
Fixed assets   13,927      2,222 
Current assets 15,166      5,276   
Creditors: amount falling due within one year (5,966)     (1,560)  
Net current assets   9,200      3,716 
Total assets less current liabilities   23,127      5,938 
Accruals and deferred income   (820)     (910)
Net assets   22,307      5,028 
 

         
Capital and reserves   22,307      5,028 
 
NOTES TO THE ACCOUNTS

General Information
Socius Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 13774089, registration address 71 Grove Avenue, New Costessey, Norwich, NR5 0JA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 30 November 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 29 August 2024 and were signed on its behalf by:


--------------------------------
J PECK
Director
1