1 April 2024 false No description of principal activity Taxfiler 2024.6 07639345business:PrivateLimitedCompanyLtd2024-04-012025-03-31 076393452024-03-31 076393452024-04-012025-03-31 07639345business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 07639345business:FilletedAccounts2024-04-012025-03-31 076393452025-03-31 076393452024-03-31 07639345core:WithinOneYear2025-03-31 07639345core:WithinOneYear2024-03-31 07639345countries:EnglandWales2024-04-012025-03-31 07639345business:RegisteredOffice2024-04-012025-03-31 076393452023-04-012024-03-31 07639345business:Micro-entities2024-04-012025-03-31 07639345business:Director12024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07639345 (England and Wales)
SJA MEDIA SERVICES LIMITED Unaudited accounts for the year ended 31 March 2025
SJA MEDIA SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
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SJA MEDIA SERVICES LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
6,766 
4,039 
Creditors: amounts falling due within one year
(4,603)
(3,324)
Net current assets
2,163 
715 
Total assets less current liabilities
2,163 
715 
Accruals and deferred income
(750)
(710)
Net assets
1,413 
5 
Capital and reserves
1,413 
5 
NOTES TO THE ACCOUNTS
1 Statutory information
SJA MEDIA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07639345. The registered office is MYOSOTIS, CHELWOOD GATE, HAYWARDS HEATH, East Sussex, RH17 7LA.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 April 2025
Mr S J Alexander Director Company Registration No. 07639345
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