SAMMYLYUMEDIA LTD

Company Registration Number:
15015121 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 20 July 2023

End date: 31 July 2024

SAMMYLYUMEDIA LTD

Company Information

for the Period Ended 31 July 2024




Director: Sammy Jiratamawong
Registered office: Sammylyumedia Ltd
124 City Road
London
England
EC1V 2NX
Company Registration Number: 15015121 (England and Wales)

SAMMYLYUMEDIA LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The company's principal activity during this period was film and digital video production and postproduction in the film, music and media industry.

Political and charitable donations

The company has not done any charitable donations in this period

Company policy on the employment of disabled persons

The company employs less than 10 employees and therefore does not current ly have a policy on disabled employees

Additional information

Previous company secretary, Kinjal Jayantibhai Patel, resigned in this period on June 11th, 2024. New company secretary Martin Dean Turner was appointed instead.

Directors

The director(s) shown below were appointed to the company during the period
Sammy Jiratamawong
20 July 2023

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: Sammy Jiratamawong
Status: Director

SAMMYLYUMEDIA LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
Gross Profit or (Loss) 3,754
Administrative Expenses ( 36,801 )
Operating Profit or (Loss) ( 33,047 )
Profit or (Loss) Before Tax 4 ( 33,047 )
Profit or (Loss) for Period ( 33,047 )

The notes form part of these financial statements

SAMMYLYUMEDIA LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Tangible assets: 5 4,908
Total fixed assets: 4,908
Current assets
Cash at bank and in hand: 2,780
Total current assets: 2,780
Net current assets (liabilities): 2,780
Total assets less current liabilities: 7,688
Creditors: amounts falling due after more than one year: ( 3,442 )
Total net assets (liabilities): 4,246

The notes form part of these financial statements

SAMMYLYUMEDIA LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 37,293
Profit and loss account: ( 33,047 )
Shareholders funds: 4,246

For the year ending 31 July 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: Sammy Jiratamawong
Status: Director

The notes form part of these financial statements

SAMMYLYUMEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Annual depreciation of computer equipment is calculated by subtracting the current market value of each component to the initial cost at purchase. Current market value total for all tangible assets in £4908, value at purchase was £5000, therefore, there has been a depreciation of 0.0184% this year.

SAMMYLYUMEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

    Current Employee Sammy Jiratamawong is also acting director

SAMMYLYUMEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

SAMMYLYUMEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Profit or (Loss) before tax

First year of trading, company is still testing the market, securing clients and contracts, resulting in an overall loss

SAMMYLYUMEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible Assets

Total
Cost £
Additions 5,000
Disposals -
Revaluations -
Transfers -
At 31 July 2024 5,000
Depreciation
Charge for year -
On disposals -
Other adjustments 92
At 31 July 2024 92
Net book value
At 31 July 2024 4,908

Tangible assets include new desktop PC and parts bought for postproduction work, New filming equipment bought for production services and new office equipment bought for the workspace. Depreciation is calculated at 0.0184% per year for all above tangible assets.