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REGISTERED NUMBER: SC640935 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

CROSSHEAD MEDIA LTD

CROSSHEAD MEDIA LTD (REGISTERED NUMBER: SC640935)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Balance Sheet 1


CROSSHEAD MEDIA LTD (REGISTERED NUMBER: SC640935)

BALANCE SHEET
29 FEBRUARY 2024

29/2/24 28/2/23
£    £    £    £   
FIXED ASSETS 102,077 103,871

CURRENT ASSETS 54,878 84,658

CREDITORS
Amounts falling due within one year (78,354 ) (108,322 )
NET CURRENT LIABILITIES (23,476 ) (23,664 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,601

80,207

CREDITORS
Amounts falling due after more than one
year

39,268

72,467
NET ASSETS 39,333 7,740

CAPITAL AND RESERVES 39,333 7,740

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Crosshead Media Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC640935

Registered office: 20 Barns Street
Ayr
KA7 1XA

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

CROSSHEAD MEDIA LTD (REGISTERED NUMBER: SC640935)

BALANCE SHEET - continued
29 FEBRUARY 2024


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

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





Mrs E Sampson - Director