Stills & Motion Media Limited Filleted Accounts Cover
Stills & Motion Media Limited
Company No. 11952771
Unaudited Accounts
30 April 2024
Stills & Motion Media Limited Balance Sheet Registrar
at
30 April 2024
Company No.
11952771
2024
2023
£
£
Fixed assets
3,9533,518
Current assets
1,9568,699
Prepayments and accrued income
-469
Creditors: Amounts falling due within one year
(1,026)
(5,878)
Net current assets
9303,290
Total assets less current liabilities
4,8836,808
Accruals and deferred income
(698)
(804)
4,1856,005
Capital and reserves
4,185
6,005
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Stills & Motion Media Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11952771
Its registered office is:
3 Redpit
Dilton Marsh
Westbury
Wiltshire
BA13 4BJ
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 December 2024 and signed on its behalf by:
A. Duckerin - Director
Stills & Motion Media Limited1195277130 April 202401 May 2023false13 December 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 119527712023-05-012024-04-30119527712024-04-30119527712023-04-3011952771core:WithinOneYear2024-04-3011952771core:WithinOneYear2023-04-30119527712022-05-012023-04-3011952771countries:UnitedKingdom2023-05-012024-04-3011952771bus:RegisteredOffice2023-05-012024-04-30119527712023-05-0111952771bus:Micro-entities2023-05-012024-04-3011952771bus:FullAccounts2023-05-012024-04-3011952771bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011952771bus:Director12023-05-012024-04-3011952771bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure