Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 28 February 2022 false 1 March 2023 28 February 2024 28 February 2024 OC441230 Mr Michael Scheel Vestbo Mr Michael David Eibye Mr Michael David Eibye true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC441230 2023-02-28 OC441230 2024-02-28 OC441230 2023-03-01 2024-02-28 OC441230 frs-core:CurrentFinancialInstruments 2024-02-28 OC441230 frs-bus:LimitedLiabilityPartnershipLLP 2023-03-01 2024-02-28 OC441230 frs-bus:LimitedLiabilityPartnershipsSORP 2023-03-01 2024-02-28 OC441230 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 OC441230 frs-bus:SmallEntities 2023-03-01 2024-02-28 OC441230 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 OC441230 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 OC441230 1 2023-03-01 2024-02-28 OC441230 frs-countries:EnglandWales 2023-03-01 2024-02-28 OC441230 frs-bus:PartnerLLP1 2023-03-01 2024-02-28 OC441230 frs-bus:PartnerLLP2 2023-03-01 2024-02-28 OC441230 2022-02-27 OC441230 2023-02-28 OC441230 2022-02-28 2023-02-28 OC441230 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: OC441230
SMG Media LLP
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC441230
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 9,132 2,839
9,132 2,839
Creditors: Amounts Falling Due Within One Year 4 (419 ) (598 )
NET CURRENT ASSETS (LIABILITIES) 8,713 2,241
TOTAL ASSETS LESS CURRENT LIABILITIES 8,713 2,241
NET ASSETS ATTRIBUTABLE TO MEMBERS 8,713 2,241
REPRESENTED BY:
Equity
Members' other interests
Members' capital 11,597 2,811
Other reserves (2,884) (570)
8,713 2,241
TOTAL MEMBERS' INTEREST
Members' other interests 8,713 2,241
8,713 2,241
Page 1
Page 2
For the year ending 28 February 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr Michael David Eibye
Designated Member
21/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SMG Media LLP is a limited liability partnership, incorporated in England & Wales, registered number OC441230 . The Registered Office is 2 Frederick Street,, Kings Cross, London, United Kingdom.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 419 598
5. Ultimate Controlling Party
The LLP's ultimate controlling party is Mr Michael David Eibye .
Page 3