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REGISTERED NUMBER: 08566327 (England and Wales)








Unaudited Financial Statements

for the Year Ended 30 June 2024

for

SKYHOOK MEDIA LIMITED

SKYHOOK MEDIA LIMITED (REGISTERED NUMBER: 08566327)






Contents of the Financial Statements
for the year ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SKYHOOK MEDIA LIMITED

Company Information
for the year ended 30 June 2024







DIRECTOR: C Bates





REGISTERED OFFICE: c/o MGB Accountants - Suite 22
Trym Lodge, 1 Henbury Road
Westbury-on-Trym
Bristol
BS9 3HQ





REGISTERED NUMBER: 08566327 (England and Wales)





ACCOUNTANTS: Mitchell Glanville (Bristol) Limited
c/o MGB Accountants - Suite 22
Trym Lodge, 1 Henbury Road
Westbury-on-Trym
Bristol
BS9 3HQ

SKYHOOK MEDIA LIMITED (REGISTERED NUMBER: 08566327)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 39,038 30,240

CURRENT ASSETS
Debtors 5 54,399 47,139
Cash at bank 54,572 58,727
108,971 105,866
CREDITORS
Amounts falling due within one year 6 16,844 15,854
NET CURRENT ASSETS 92,127 90,012
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,165

120,252

CREDITORS
Amounts falling due after more than one year 7 12,684 12,650
NET ASSETS 118,481 107,602

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 118,381 107,502
SHAREHOLDERS' FUNDS 118,481 107,602

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 31 October 2024 and were signed by:





C Bates - Director


SKYHOOK MEDIA LIMITED (REGISTERED NUMBER: 08566327)

Notes to the Financial Statements
for the year ended 30 June 2024

1. STATUTORY INFORMATION

Skyhook Media Limited 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 - 20% on cost
Motor vehicles - 25% on reducing balance

Depreciation of plant and machinery has been revised to 20% on cost from 1st July 2019 (previously 33% on cost up to 30th June 2019), due to updated information regarding the expected useful lives of the assets.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

SKYHOOK MEDIA LIMITED (REGISTERED NUMBER: 08566327)

Notes to the Financial Statements - continued
for the year ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 July 2023 80,367 9,500 89,867
Additions 2,057 19,138 21,195
Disposals (16,450 ) (9,500 ) (25,950 )
At 30 June 2024 65,974 19,138 85,112
DEPRECIATION
At 1 July 2023 51,395 8,232 59,627
Charge for year 8,097 2,392 10,489
Eliminated on disposal (15,810 ) (8,232 ) (24,042 )
At 30 June 2024 43,682 2,392 46,074
NET BOOK VALUE
At 30 June 2024 22,292 16,746 39,038
At 30 June 2023 28,972 1,268 30,240

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,899 4,970
Other debtors 44,500 42,169
54,399 47,139

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,450 4,600
Trade creditors - 229
Taxation and social security 4,189 -
Other creditors 9,205 11,025
16,844 15,854

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 12,684 12,650