SCALING MEDIA LTD

Company Registration Number:
13622948 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

SCALING MEDIA LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SCALING MEDIA LTD

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 8,362 6,089
Gross profit(or loss): 8,362 6,089
Administrative expenses: ( 10,143 ) ( 7,983 )
Operating profit(or loss): (1,781) (1,894)
Profit(or loss) before tax: (1,781) (1,894)
Profit(or loss) for the financial year: (1,781) (1,894)

SCALING MEDIA LTD

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Net current assets (liabilities):  
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 3 ( 5,275 ) ( 3,494 )
Total net assets (liabilities): (5,274) (3,493)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (5,275 ) (3,494 )
Total Shareholders' funds: ( 5,274 ) (3,493)

The notes form part of these financial statements

SCALING MEDIA LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 October 2024
and signed on behalf of the board by:

Name: Mr Lahcen Zmimi
Status: Director

The notes form part of these financial statements

SCALING MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCALING MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SCALING MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 5,275 3,494
Total 5,275 3,494