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
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
Small Giants Media Limited
Statement of financial position
as at 31 October 2024
Tangible assets
38,275
36,306
Cash at bank and in hand
27,672
24,372
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)
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
Small Giants Media Limited
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% SL
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
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
At 31 October 2024
10,978
18,514
8,783
38,275
At 31 October 2023
9,575
21,781
4,950
36,306
Amounts falling due within one year
Trade debtors
89,304
75,156
Accrued income and prepayments
1,912
45,037
6
Creditors: amounts falling due within one year
2024
2023
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
Loans from directors
2,763
7,098
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).