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REGISTERED NUMBER: 11978671 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

SAVANNAH MEDIA SERVICES LTD.

SAVANNAH MEDIA SERVICES LTD. (REGISTERED NUMBER: 11978671)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SAVANNAH MEDIA SERVICES LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: A Harvey-Brown





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ





REGISTERED NUMBER: 11978671 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

SAVANNAH MEDIA SERVICES LTD. (REGISTERED NUMBER: 11978671)

STATEMENT OF FINANCIAL POSITION
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,979 17,676

CURRENT ASSETS
Debtors 5 15,592 22,545
Cash at bank and in hand 28,663 56,478
44,255 79,023
CREDITORS
Amounts falling due within one year 6 51,370 91,858
NET CURRENT LIABILITIES (7,115 ) (12,835 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,864

4,841

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,764 4,741
SHAREHOLDERS' FUNDS 6,864 4,841

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SAVANNAH MEDIA SERVICES LTD. (REGISTERED NUMBER: 11978671)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 November 2024 and were signed by:





A Harvey-Brown - Director


SAVANNAH MEDIA SERVICES LTD. (REGISTERED NUMBER: 11978671)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Savannah Media Services Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 28,315
Additions 2,767
Disposals (2,989 )
At 31 May 2024 28,093
DEPRECIATION
At 1 June 2023 10,639
Charge for year 5,810
Eliminated on disposal (2,335 )
At 31 May 2024 14,114
NET BOOK VALUE
At 31 May 2024 13,979
At 31 May 2023 17,676

SAVANNAH MEDIA SERVICES LTD. (REGISTERED NUMBER: 11978671)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,980 22,191
Other debtors 1,612 354
15,592 22,545

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 15,001 20,232
Other creditors 36,369 71,626
51,370 91,858