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Registered Number: 08165825
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2024

for

SSR MEDIA LTD

Accountants report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Kreder Accounting Ltd
31 August 2024



....................................................

Kreder Accounting Ltd

2 Gresham Park Road
Old Woking
Woking
GU22 9BY
02 December 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 1,144    1,717 
1,144    1,717 
Current assets      
Debtors 17,895    4,857 
Cash at bank and in hand 11,013    11,803 
28,908    16,660 
Creditors: amount falling due within one year (28,772)   (18,338)
Net current assets 136    (1,678)
 
Total assets less current liabilities 1,280    39 
Net assets 1,280    39 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 1,180    (61)
Shareholders' funds 1,280    39 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 December 2024 and were signed on its behalf by:


-------------------------------
JJW Emmerson
Director
2
General Information
SSR Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 08165825, registration address 5 Mead Court , Knaphill, Woking, Surrey, GU21 2JP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Reducing Balance
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 12,185    11,960 
Social security costs 395    416 
12,580    12,376 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

The average number of employees during the period was 1 - (2023-1).
Average number of employees during the year was 1 (2023 : 1).
4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2023 10,944    10,944 
Additions  
Disposals  
At 31 August 2024 10,944    10,944 
Depreciation
At 01 September 2023 9,227    9,227 
Charge for year 573    573 
On disposals  
At 31 August 2024 9,800    9,800 
Net book values
Closing balance as at 31 August 2024 1,144    1,144 
Opening balance as at 01 September 2023 1,717    1,717 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
50 Ordinary A shares of £1.00 each 50    50 
50 Ordinary B shares of £1.00 each 50    50 
100    100 

3