Registered number
04930006
Sharkfin Media Limited
Filleted Accounts
31 October 2024
Sharkfin Media Limited
Registered number: 04930006
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 4,973 5,282
Current assets 26,913 29,236
Creditors: amounts falling due within one year (30,265) (33,426)
Net current liabilities (3,352) (4,190)
Total assets less current liabilities 1,621 1,092
Accruals and deferred income (1,514) (931)
Net assets 107 161
Capital and reserves 107 161
Number Number
Average number of employees 3 3
At the period end the company was owed £936 (2023: £3,178 creditor) by Mr Daniel Mallett, Mr Jonathan Mallet and Mr James John Warren, directors. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 60a Highertown, Truro, Cornwall, TR1 3QA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James John Warren
Director
Approved by the board on 14 January 2025
Sharkfin Media Limited 04930006 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2024 James John Warren No description of principal activity 04930006 2022-11-01 2023-10-31 04930006 core:WithinOneYear 2023-10-31 04930006 2023-11-01 2024-10-31 04930006 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04930006 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04930006 countries:England 2023-11-01 2024-10-31 04930006 bus:Director40 2023-11-01 2024-10-31 04930006 bus:Micro-entities 2023-11-01 2024-10-31 04930006 bus:FilletedAccounts 2023-11-01 2024-10-31 04930006 2024-10-31 04930006 core:WithinOneYear 2024-10-31 04930006 2023-10-31 iso4217:GBP xbrli:pure