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Company Registration No. 12427528 (England and Wales)
SBA Media Ltd Unaudited accounts for the year ended 31 January 2024
SBA Media Ltd Unaudited accounts Contents
Page
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SBA Media Ltd Company Information for the year ended 31 January 2024
Directors
Andre Vasiljev Natalie Titcombe
Company Number
12427528 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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SBA Media Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,498 
15,196 
Current assets
Cash at bank and in hand
53,634 
63,901 
Creditors: amounts falling due within one year
(48,165)
(48,389)
Net current assets
5,469 
15,512 
Net assets
17,967 
30,708 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
17,957 
30,698 
Shareholders' funds
17,967 
30,708 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by
Andre Vasiljev Director Company Registration No. 12427528
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SBA Media Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SBA Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 12427528. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
28,343 
Additions
1,468 
At 31 January 2024
29,811 
Depreciation
At 1 February 2023
13,147 
Charge for the year
4,166 
At 31 January 2024
17,313 
Net book value
At 31 January 2024
12,498 
At 31 January 2023
15,196 
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SBA Media Ltd Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,958 
4,772 
Trade creditors
- 
317 
Taxes and social security
535 
1,077 
Loans from directors
43,012 
41,623 
Accruals
660 
600 
48,165 
48,389 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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