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Company No: 15017151 (England and Wales)

SIDE QUEST MEDIA LTD

Unaudited Financial Statements
For the financial period from 20 July 2023 to 31 July 2024
Pages for filing with the registrar

SIDE QUEST MEDIA LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 20 July 2023 to 31 July 2024

Contents

SIDE QUEST MEDIA LTD

COMPANY INFORMATION

For the financial period from 20 July 2023 to 31 July 2024
SIDE QUEST MEDIA LTD

COMPANY INFORMATION (continued)

For the financial period from 20 July 2023 to 31 July 2024
DIRECTOR Ethan Donald Overton (Appointed 20 July 2023)
REGISTERED OFFICE 13 Kelburne Close
Winnersh
Wokingham
RG41 5JG
United Kingdom
COMPANY NUMBER 15017151 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
SIDE QUEST MEDIA LTD

BALANCE SHEET

As at 31 July 2024
SIDE QUEST MEDIA LTD

BALANCE SHEET (continued)

For the financial period from 20 July 2023 to 31 July 2024
31.07.2024
£
Current assets 6,588
Creditors: amounts falling due within one year ( 5,380)
Net current assets 1,208
Total assets less current liabilities 1,208
Accruals and deferred income ( 810)
Net assets 398
Capital and reserves 398

For the financial period ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Side Quest Media ltd (registered number: 15017151) were approved and authorised for issue by the director on 27 November 2024 and were signed on its behalf by:

Ethan Donald Overton
Director
SIDE QUEST MEDIA LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 20 July 2023 to 31 July 2024
SIDE QUEST MEDIA LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 20 July 2023 to 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15017151). The address of its registered office is 13 Kelburne Close, Winnersh, Wokingham, RG41 5JG, United Kingdom.

2. Employees

Period from
20.07.2023 to
31.07.2024
Number
Monthly average number of persons employed by the Company during the financial period, including the director 1

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year a loan was made to the director for £460.05 this balance was repaid within 9 months.