Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22023-06-012falsetruefalse 11377152 2023-06-01 2024-05-31 11377152 2022-06-01 2023-05-31 11377152 2024-05-31 11377152 2023-05-31 11377152 c:Director1 2023-06-01 2024-05-31 11377152 d:CurrentFinancialInstruments 2024-05-31 11377152 d:CurrentFinancialInstruments 2023-05-31 11377152 c:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11377152 c:FullAccounts 2023-06-01 2024-05-31 11377152 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11377152 c:Micro-entities 2023-06-01 2024-05-31 11377152 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 11377152










SW Media Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Period Ended 31 May 2024

 
SW Media Limited
 
  
Chartered Accountants' Report to the Director on the preparation of the Unaudited Statutory Financial Statements of SW Media Limited for the Period Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SW Media Limited for the period ended 31 May 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of SW Media Limited in accordance with the terms of our engagement letter dated 13 November 2023Our work has been undertaken solely to prepare for your approval the financial statements of SW Media Limited and state those matters that we have agreed to state to the director of SW Media Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SW Media Limited and its director for our work or for this report. 

It is your duty to ensure that SW Media Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SW Media Limited. You consider that SW Media Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of SW Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
23 December 2024
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SW Media Limited
Registered number: 11377152

Balance Sheet
As at 31 May 2024

2024
2023
£
£


Called up share capital not paid
100
100

Fixed assets
277
134

Current assets
28,161
18,485

Creditors: amounts falling due within one year
(11,256)
(8,640)

Net current assets
 
 
16,905
 
 
9,845

Total assets less current liabilities
17,282
10,079


Accruals and deferred income
(216)
(214)

Net assets
17,066
9,865



Capital and reserves
17,066
9,865


Notes


General information

The company is a private company limited by share capital, incorporated in England and Wales. The accounts are presented in pounds sterling and have been rounded to the nearest pound. The registered office of the company is Springfield House, Springfield Road, Horsham, West Sussex, RH12 2RG.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).

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SW Media Limited
Registered number: 11377152

Balance Sheet (continued)
As at 31 May 2024


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been 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 company has elected not to file the director's report or profit and loss account.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
S Wilson
Director

Date: 16 December 2024


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