SOUP MEDIA LTD

Company Registration Number:
14649814 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 08 February 2023

End date: 31 March 2024

SOUP MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOUP MEDIA LTD

Company Information

for the Period Ended 31 March 2024




Director: C J Harris
S L Perry
Registered office: 15
Stow Road
Spaldwick
Huntingdon
England
PE28 0TE
Company Registration Number: 14649814 (England and Wales)

SOUP MEDIA LTD

Balance sheet

As at 31 March 2024


Notes
14 months to
31 Mar 2024
£
Fixed assets
Tangible assets: 4 5,428
Total fixed assets: 5,428
Current assets
Cash at bank and in hand: 7,987
Total current assets: 7,987
Prepayments and accrued income: 2,174
Creditors: amounts falling due within one year: 5 ( 3,182 )
Net current assets (liabilities): 6,979
Total assets less current liabilities: 12,407
Provision for liabilities: ( 1,031 )
Total net assets (liabilities): 11,376

The notes form part of these financial statements

SOUP MEDIA LTD

Balance sheet continued

As at 31 March 2024


Notes
14 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 11,374
Shareholders funds: 11,376

For the year ending 31 March 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 1 November 2024
And Signed On Behalf Of The Board By:

Name: C J Harris
Status: Director

The notes form part of these financial statements

SOUP MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised.

    Tangible fixed assets depreciation policy

    Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

    Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Plant and machinery is depreciated over 5 years.

    Other accounting policies

    Debtors: Short-term debtors are measured at transaction price, less any impairment. Creditors: Short-term creditors are measured at the transaction price. Deferred tax: Deferred tax balances are recognised in respect of timing differences that have originated but not reversed by the balance sheet date.

SOUP MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    14 months to
    31 Mar 2024
    Average number of employees during the period 0

SOUP MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SOUP MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 6,281 6,281
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 6,281 6,281
Depreciation
Charge for year 853 853
On disposals - -
Other adjustments - -
At 31 March 2024 853 853
Net book value
At 31 March 2024 5,428 5,428

SOUP MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note

14 months to
31 Mar 2024
£
Other creditors 3,182
Total 3,182