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Company Registration No. 13424278 (England and Wales)
STONE DIGITAL MEDIA LTD Unaudited accounts for the year ended 31 May 2024
STONE DIGITAL MEDIA LTD Unaudited accounts Contents
Page
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STONE DIGITAL MEDIA LTD Company Information for the year ended 31 May 2024
Director
Megan Stone
Company Number
13424278 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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STONE DIGITAL MEDIA LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
383 
14,517 
Cash at bank and in hand
1,285 
7,520 
1,668 
22,037 
Creditors: amounts falling due within one year
(239)
(4,683)
Net current assets
1,429 
17,354 
Net assets
1,429 
17,354 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,329 
17,254 
Shareholders' funds
1,429 
17,354 
For the year ending 31 May 2024 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 her 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 6 August 2024 and were signed on its behalf by
Megan Stone Director Company Registration No. 13424278
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STONE DIGITAL MEDIA LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
STONE DIGITAL MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13424278. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
383 
14,517 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14 
1,700 
Taxes and social security
(6)
2,983 
Loans from directors
231 
- 
239 
4,683 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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