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Registered Number: 11200765
England and Wales

 

 

 

SIKARA MEDIA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 158,963    103,011 
Cash at bank and in hand 347    20,552 
159,310    123,563 
Creditors: amount falling due within one year (137,239)   (145,578)
Net current assets 22,071    (22,015)
 
Total assets less current liabilities 22,071    (22,015)
Creditors: amount falling due after more than one year (28,272)   (38,081)
Net assets (6,201)   (60,096)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (6,301)   (60,196)
Shareholders' funds (6,201)   (60,096)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 September 2024 and were signed by:


-------------------------------
Sindhu SAMUDRALA
Director
1
General Information
SIKARA MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11200765, registration address Office 2 4a Fircroft Business Centre, Fircroft Way, Edenbridge, TN8 6EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 11).
2