Registered number
12269345
Shogo Media Limited
Filleted Accounts
31 October 2023
Shogo Media Limited
Registered number: 12269345
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 11,388 10,597
Current assets 71,771 74,911
Creditors: amounts falling due within one year (39,931) (29,804)
Net current assets 31,840 45,107
Total assets less current liabilities 43,228 55,704
Accruals and deferred income (183) (130)
Net assets 43,045 55,574
Capital and reserves 43,045 55,574
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 106 Heath Street, London, NW3 1DR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
S Hino
Director
Approved by the board on 26 March 2024
Shogo Media Limited 12269345 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 S Hino No description of principal activity 12269345 2021-11-01 2022-10-31 12269345 core:WithinOneYear 2022-10-31 12269345 2022-11-01 2023-10-31 12269345 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12269345 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12269345 countries:England 2022-11-01 2023-10-31 12269345 bus:Director40 2022-11-01 2023-10-31 12269345 bus:Micro-entities 2022-11-01 2023-10-31 12269345 bus:FilletedAccounts 2022-11-01 2023-10-31 12269345 2023-10-31 12269345 core:WithinOneYear 2023-10-31 12269345 2022-10-31 iso4217:GBP xbrli:pure