Registered number
11940403
Sircol Media Ltd
Filleted Accounts
30 April 2024
Sircol Media Ltd
Registered number: 11940403
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 295 -
Current assets 2,601 1,771
Creditors: amounts falling due within one year (9,969) (18,805)
Net current liabilities (7,368) (17,034)
Total assets less current liabilities (7,073) (17,034)
Accruals and deferred income (323) (174)
Net liabilities (7,396) (17,208)
Capital and reserves (7,396) (17,208)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 124 City Road, London, England, EC1V 2NX.
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 member has 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.
Daniel Calvo
Director
Approved by the board on 14 October 2024
Sircol Media Ltd 11940403 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Daniel Calvo No description of principal activity 11940403 2022-05-01 2023-04-30 11940403 core:WithinOneYear 2023-04-30 11940403 2023-05-01 2024-04-30 11940403 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11940403 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11940403 countries:England 2023-05-01 2024-04-30 11940403 bus:Director40 2023-05-01 2024-04-30 11940403 bus:Micro-entities 2023-05-01 2024-04-30 11940403 bus:FilletedAccounts 2023-05-01 2024-04-30 11940403 2024-04-30 11940403 core:WithinOneYear 2024-04-30 11940403 2023-04-30 iso4217:GBP xbrli:pure