Sundial Media Limited 08878367 true 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Other Publishing Activities Digita Accounts Production Advanced 6.30.9574.0 true P J Cosgrove R P Cosgrove P J Cosgrove 08878367 2023-03-01 2024-02-29 08878367 2024-02-29 08878367 core:ShareCapital 2024-02-29 08878367 core:CurrentFinancialInstruments 2024-02-29 08878367 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08878367 bus:FRS102 2023-03-01 2024-02-29 08878367 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08878367 bus:FullAccounts 2023-03-01 2024-02-29 08878367 bus:RegisteredOffice 2023-03-01 2024-02-29 08878367 bus:Director1 2023-03-01 2024-02-29 08878367 bus:Director2 2023-03-01 2024-02-29 08878367 bus:Director3 2023-03-01 2024-02-29 08878367 bus:EntityHasNeverTraded 2023-03-01 2024-02-29 08878367 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08878367 countries:EnglandWales 2023-03-01 2024-02-29 08878367 2022-03-01 2023-02-28 08878367 2023-02-28 08878367 core:ShareCapital 2023-02-28 08878367 core:CurrentFinancialInstruments 2023-02-28 08878367 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08878367

Sundial Media Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Sundial Media Limited

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Sundial Media Limited

Company Information

Directors

P J Cosgrove

R P Cosgrove

P J Cosgrove

Registered office

D S House
306 High Street
Croydon
Surrey
CR0 1NG

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Sundial Media Limited

Income Statement for the Year Ended 29 February 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Sundial Media Limited

(Registration number: 08878367)
Statement of Financial Position as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
P J Cosgrove
Director

   
     
 

Sundial Media Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
D S House
306 High Street
Croydon
Surrey
CR0 1NG
United Kingdom

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

3

Debtors

Current

2024
£

2023
£

Other debtors

1

1

 

1

1

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).