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Company Registration No. 12951698 (England and Wales)
Small Giants Media Limited Unaudited accounts for the year ended 31 October 2024
Small Giants Media Limited Unaudited accounts Contents
Page
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Small Giants Media Limited Company Information for the year ended 31 October 2024
Directors
Jamie Warnes Bricknell Craig James Fraser
Company Number
12951698 (England and Wales)
Registered Office
Unit 2 Grovelands Business Park East Haddon Northampton Northamptonshire NN6 8DT England
Accountants
The Business Hut Ltd Millers House Roman Way Market Harborough Leicestershire LE16 7PQ
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Small Giants Media Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,275 
36,306 
Current assets
Debtors
91,287 
120,193 
Cash at bank and in hand
27,672 
24,372 
118,959 
144,565 
Creditors: amounts falling due within one year
(69,290)
(54,670)
Net current assets
49,669 
89,895 
Total assets less current liabilities
87,944 
126,201 
Creditors: amounts falling due after more than one year
- 
(16,439)
Provisions for liabilities
Other provisions
- 
(1,382)
Net assets
87,944 
108,380 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
87,842 
108,278 
Shareholders' funds
87,944 
108,380 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by
Craig James Fraser Director Company Registration No. 12951698
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Small Giants Media Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Small Giants Media Limited is a private company, limited by shares, registered in England and Wales, registration number 12951698. The registered office is Unit 2 Grovelands Business Park, East Haddon, Northampton, Northamptonshire, NN6 8DT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% SL
Motor vehicles
15% RB
Fixtures & fittings
25% SL
Computer equipment
25% SL
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Small Giants Media Limited Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
20,011 
25,500 
6,332 
51,843 
Additions
7,755 
- 
5,866 
13,621 
At 31 October 2024
27,766 
25,500 
12,198 
65,464 
Depreciation
At 1 November 2023
10,436 
3,719 
1,382 
15,537 
Charge for the year
6,352 
3,267 
2,033 
11,652 
At 31 October 2024
16,788 
6,986 
3,415 
27,189 
Net book value
At 31 October 2024
10,978 
18,514 
8,783 
38,275 
At 31 October 2023
9,575 
21,781 
4,950 
36,306 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
89,304 
75,156 
Accrued income and prepayments
1,912 
45,037 
Other debtors
71 
- 
91,287 
120,193 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,982 
19,807 
Obligations under finance leases and hire purchase contracts
16,377 
3,587 
Trade creditors
17,055 
5,550 
Taxes and social security
11,196 
17,578 
Other creditors
208 
- 
Loans from directors
2,763 
7,098 
Accruals
1,709 
1,050 
69,290 
54,670 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
16,439 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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