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REGISTERED NUMBER: 08328986 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

STA-MEDIA LIMITED

STA-MEDIA LIMITED (Registered number: 08328986)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


STA-MEDIA LIMITED (Registered number: 08328986)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 481 641

CURRENT ASSETS 124,722 119,947

CREDITORS
Amounts falling due within one year (85,163 ) (82,978 )
NET CURRENT ASSETS 39,559 36,969
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,040

37,610

CAPITAL AND RESERVES 40,040 37,610

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

STA-MEDIA LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08328986

Registered office: 2nd Floor
39, Ludgate Hill
London
EC4M 7JN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
D Mueller
Balance outstanding at start of year (27,869 ) (21,442 )
Amounts advanced (5,574 ) (6,427 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (33,443 ) (27,869 )



STA-MEDIA LIMITED (Registered number: 08328986)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





D Mueller - Director