1 January 2023 v2024.44.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP117097812023-01-012023-12-31117097812023-12-31117097812022-12-3111709781core:WithinOneYear2023-12-3111709781core:WithinOneYear2022-12-3111709781bus:RegisteredOffice2023-01-012023-12-31117097812022-01-012022-12-3111709781bus:Director12023-01-012023-12-311170978112023-01-012023-12-3111709781countries:EnglandWales2023-01-012023-12-3111709781bus:AuditExemptWithAccountantsReport2023-01-012023-12-3111709781bus:PrivateLimitedCompanyLtd2023-01-012023-12-3111709781bus:Micro-entities2023-01-012023-12-3111709781bus:FullAccounts2023-01-012023-12-31
Company registration number:
11709781
The Square Ball Media Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2023
The Square Ball Media Limited
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
10,666
 
6,319
 
   
Current assets
358,257
 
316,636
 
Creditors: amounts falling due within one year
(199,873
)
(152,115
)
Net current assets
158,384
 
164,521
 
Total assets less current liabilities
169,050
 
170,840
 
Accruals and deferred income
(3,643
)
(1,127
)
Net assets
165,407
 
169,713
 
   
Capital and reserves
165,407
 
169,713
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite N2 Ground Floor One City West
,
Gelderd Road
,
Leeds
,
LS12 6NJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
5.00
(2022:
5
).
For the year ending
31 December 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 October 2024
, and are signed on behalf of the board by:
P O'Dowd
Director
Company registration number:
11709781