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REGISTERED NUMBER: 11854697 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Spl Media Ltd

Spl Media Ltd (Registered number: 11854697)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Spl Media Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: S P Lent
Mrs N C Lent





REGISTERED OFFICE: Ravello Coulsdon Lane
Chipstead
Coulsdon
Surrey
CR5 3QH





REGISTERED NUMBER: 11854697 (England and Wales)





ACCOUNTANTS: SO Accounting Limited
Chartered Accountants
2 Harris Close
Frome
Somerset
BA11 5JY

Spl Media Ltd (Registered number: 11854697)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1 1

CURRENT ASSETS
Debtors 5 73,905 92,746
Investments 6 113,888 -
Cash at bank 246,161 160,834
433,954 253,580
CREDITORS
Amounts falling due within one year 7 841 16,069
NET CURRENT ASSETS 433,113 237,511
TOTAL ASSETS LESS CURRENT
LIABILITIES

433,114

237,512

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 433,014 237,412
433,114 237,512

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

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

The directors acknowledge their 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.

Spl Media Ltd (Registered number: 11854697)

Balance Sheet - continued
31 March 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by:





S P Lent - Director


Spl Media Ltd (Registered number: 11854697)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Spl Media 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

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

Spl Media Ltd (Registered number: 11854697)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. FIXED ASSET INVESTMENTS
Interest
in other
participatin
interests
£   
COST
At 1 April 2023
and 31 March 2024 1
NET BOOK VALUE
At 31 March 2024 1
At 31 March 2023 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 73,905 92,746

6. CURRENT ASSET INVESTMENTS
31.3.24 31.3.23
£    £   
Other investments 113,888 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed to group undertakings 1 1
Taxation and social security (460 ) 14,868
Other creditors 1,300 1,200
841 16,069

Spl Media Ltd (Registered number: 11854697)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mrs N C Lent
Balance outstanding at start of year 69,581 25,530
Amounts advanced 78,909 53,463
Amounts repaid (82,882 ) (9,412 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 65,608 69,581

Interest has been charged on the overdrawn loan account balance at a commercial rate. The loan is repayable on demand.