Sundial Media Limited 08878367 true 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Other Publishing Activities Digita Accounts Production Advanced 6.30.9574.0 true P J Cosgrove R P Cosgrove P J Cosgrove 08878367 2024-03-01 2025-02-28 08878367 2025-02-28 08878367 core:ShareCapital 2025-02-28 08878367 core:CurrentFinancialInstruments 2025-02-28 08878367 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 08878367 bus:FRS102 2024-03-01 2025-02-28 08878367 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08878367 bus:FullAccounts 2024-03-01 2025-02-28 08878367 bus:RegisteredOffice 2024-03-01 2025-02-28 08878367 bus:Director1 2024-03-01 2025-02-28 08878367 bus:Director2 2024-03-01 2025-02-28 08878367 bus:Director3 2024-03-01 2025-02-28 08878367 bus:EntityHasNeverTraded 2024-03-01 2025-02-28 08878367 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08878367 bus:Agent1 2024-03-01 2025-02-28 08878367 countries:EnglandWales 2024-03-01 2025-02-28 08878367 2023-03-01 2024-02-29 08878367 2024-02-29 08878367 core:ShareCapital 2024-02-29 08878367 core:CurrentFinancialInstruments 2024-02-29 08878367 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 08878367

Sundial Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Sundial Media Limited

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Sundial Media Limited

Company Information

Directors

P J Cosgrove

R P Cosgrove

P J Cosgrove

Registered office

163 Herne Hill
London
SE24 9LR

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants163 Herne Hill
London
SE24 9LR

 

Sundial Media Limited

Income Statement for the Year Ended 28 February 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Sundial Media Limited

(Registration number: 08878367)
Statement of Financial Position as at 28 February 2025

Note

2025
£

2024
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 10 March 2025 and signed on its behalf by:
 

.........................................
P J Cosgrove
Director

   
     
 

Sundial Media Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
163 Herne Hill
London
SE24 9LR
England

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

3

Debtors

Current

2025
£

2024
£

Other debtors

1

1

 

1

1

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).