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REGISTERED NUMBER: SC768904















S30 MEDIA & MARKETING LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 10 MAY 2023 TO 31 MAY 2024






S30 MEDIA & MARKETING LTD (REGISTERED NUMBER: SC768904)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 10 MAY 2023 TO 31 MAY 2024




Page

Balance Sheet 1


S30 MEDIA & MARKETING LTD (REGISTERED NUMBER: SC768904)

BALANCE SHEET
31 MAY 2024

£    £   
FIXED ASSETS 7,436

CURRENT ASSETS 1,676

CREDITORS
Amounts falling due within one year (12,221 )
NET CURRENT LIABILITIES (10,545 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,109

)

CAPITAL AND RESERVES (3,109 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S30 Media & Marketing Ltd is a private company, limited by shares, registered in Scotland. The address of the registered office is Caledonia House, 89 Seaward Street, Glasgow, Scotland, G41 1HJ.

The financial statements are presented in Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2024:

£   
S K Fraser
Balance outstanding at start of period -
Amounts advanced 4,784
Amounts repaid (4,700 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 84

The above loan incurs no interest and has no fixed repayment terms.



S30 MEDIA & MARKETING LTD (REGISTERED NUMBER: SC768904)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 February 2025 and were signed by:





S K Fraser - Director