Company Registration No. 03661135 (England and Wales)
Serious Media Limited
Unaudited accounts
for the year ended 31 March 2024
Serious Media Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Serious Media Limited
Company Information
for the year ended 31 March 2024
Director
Gillian Ruth Tinklin
Company Number
03661135 (England and Wales)
Registered Office
29 Browfield Terrace
Silsden
Keighley
BD20 9PJ
Accountants
Goodbooks (Skipton) Ltd
Duke House
Duke Street
Skipton
North Yorkshire
BD23 2HQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Serious Media Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Serious Media Limited for the year ended
31 March 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Serious Media Limited, as a body, in accordance with the terms of our engagement letter dated 30 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Serious Media Limited and state those matters that we have agreed to state to the Board of Directors of Serious Media Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Serious Media Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Serious Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Serious Media Limited. You consider that Serious Media Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Serious Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Goodbooks (Skipton) Ltd
Chartered Accountants
Duke House
Duke Street
Skipton
North Yorkshire
BD23 2HQ
26 April 2024
Serious Media Limited
Statement of Financial Position
as at 31 March 2024
Current assets
29,798
60,988
Prepayments and accrued income
-
4,900
Creditors: amounts falling due within one year
(6,705)
(12,650)
Net current assets
23,093
53,238
Total assets less current liabilities
24,032
54,649
Accruals and deferred income
(14,000)
(44,410)
Capital and reserves
10,032
10,239
Serious Media Limited is a private company, limited by shares, registered in England and Wales, registration number 03661135. The registered office is 29 Browfield Terrace, Silsden, Keighley, BD20 9PJ.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 October 2024
Gillian Ruth Tinklin
Director
Company Registration No. 03661135