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REGISTERED NUMBER: 13337818 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2024

FOR

SA MEDIA LAW & MORE LTD

SA MEDIA LAW & MORE LTD (REGISTERED NUMBER: 13337818)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SA MEDIA LAW & MORE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Ms S Argent





SECRETARY:





REGISTERED OFFICE: Radius House
51 Clarendon Road
Watford
WD17 1HP





REGISTERED NUMBER: 13337818 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

SA MEDIA LAW & MORE LTD (REGISTERED NUMBER: 13337818)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 662 1,323

CURRENT ASSETS
Debtors 5 58,144 2,650
Cash at bank 41,071 90,407
99,215 93,057
CREDITORS
Amounts falling due within one year 6 27,411 21,999
NET CURRENT ASSETS 71,804 71,058
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,466

72,381

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 72,465 72,380
72,466 72,381

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

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

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 director and authorised for issue on 27 November 2024 and were signed by:





Ms S Argent - Director


SA MEDIA LAW & MORE LTD (REGISTERED NUMBER: 13337818)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Sa Media Law & More 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.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 May 2023
and 30 April 2024 1,984
DEPRECIATION
At 1 May 2023 661
Charge for year 661
At 30 April 2024 1,322
NET BOOK VALUE
At 30 April 2024 662
At 30 April 2023 1,323

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 19,980 2,448
Directors' current accounts 38,164 202
58,144 2,650

SA MEDIA LAW & MORE LTD (REGISTERED NUMBER: 13337818)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 35 180
Corporation Tax 17,877 18,390
PAYE/NI 91 -
VAT 9,408 3,429
27,411 21,999

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£ £
Ms S Argent
Balance outstanding at start of year - -
Amounts advanced 39,041 -
Amounts repaid (241 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 38,800 -