28 July 2023 false No description of principal activity Taxfiler 2024.6 07952772business:PrivateLimitedCompanyLtd2023-07-282024-07-27 079527722023-07-27 079527722023-07-282024-07-27 07952772business:AuditExemptWithAccountantsReport2023-07-282024-07-27 07952772business:FilletedAccounts2023-07-282024-07-27 079527722024-07-27 07952772business:Director12023-07-282024-07-27 07952772business:Director22023-07-282024-07-27 07952772business:RegisteredOffice2023-07-282024-07-27 079527722023-07-27 07952772core:WithinOneYear2024-07-27 07952772core:WithinOneYear2023-07-27 07952772core:AfterOneYear2024-07-27 07952772core:AfterOneYear2023-07-27 07952772core:ShareCapitalcore:PreviouslyStatedAmount2024-07-27 07952772core:ShareCapitalcore:PreviouslyStatedAmount2023-07-27 07952772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-27 07952772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-27 07952772core:PreviouslyStatedAmount2024-07-27 07952772core:PreviouslyStatedAmount2023-07-27 07952772business:SmallEntities2023-07-282024-07-27 07952772countries:EnglandWales2023-07-282024-07-27 07952772core:PlantMachinery2023-07-282024-07-27 07952772core:MotorVehicles2023-07-282024-07-27 07952772core:ComputerEquipment2023-07-282024-07-27 07952772core:Goodwill2023-07-27 07952772core:Goodwill2024-07-27 07952772core:PlantMachinery2023-07-27 07952772core:MotorVehicles2023-07-27 07952772core:ComputerEquipment2023-07-27 07952772core:PlantMachinery2024-07-27 07952772core:MotorVehicles2024-07-27 07952772core:ComputerEquipment2024-07-27 07952772business:OrdinaryShareClass12023-07-282024-07-27 07952772business:OrdinaryShareClass12022-08-012023-07-27 07952772business:Director112023-07-282024-07-27 07952772business:Director112023-07-27 07952772business:Director112024-07-27 079527722022-08-012023-07-27 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07952772 (England and Wales)
SIGHTLINE MEDIA LTD Unaudited accounts for the year ended 27 July 2024
SIGHTLINE MEDIA LTD Unaudited accounts Contents
Page
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SIGHTLINE MEDIA LTD Company Information for the year ended 27 July 2024
Directors
A V Thomas K R Thomas
Company Number
07952772 (England and Wales)
Registered Office
Greenbanks Farnham Lane Haslemere County GU27 1EU United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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SIGHTLINE MEDIA LTD Statement of financial position as at 27 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,027 
356 
Current assets
Debtors
40,243 
36,829 
Cash at bank and in hand
91,309 
113,210 
131,552 
150,039 
Creditors: amounts falling due within one year
(116,590)
(123,739)
Net current assets
14,962 
26,300 
Total assets less current liabilities
17,989 
26,656 
Creditors: amounts falling due after more than one year
(17,880)
(25,844)
Net assets
109 
812 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9 
712 
Shareholders' funds
109 
812 
For the year ending 27 July 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 4 March 2025 and were signed on its behalf by
K R Thomas Director Company Registration No. 07952772
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SIGHTLINE MEDIA LTD Notes to the Accounts for the year ended 27 July 2024
1
Statutory information
SIGHTLINE MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 07952772. The registered office is Greenbanks, Farnham Lane, Haslemere, County, GU27 1EU, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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% straight line
Motor vehicles
25% straight line
Computer equipment
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 28 July 2023
190,000 
At 27 July 2024
190,000 
Amortisation
At 28 July 2023
190,000 
At 27 July 2024
190,000 
Net book value
At 27 July 2024
- 
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SIGHTLINE MEDIA LTD Notes to the Accounts for the year ended 27 July 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 28 July 2023
10,960 
30,462 
8,591 
50,013 
Additions
249 
- 
3,790 
4,039 
At 27 July 2024
11,209 
30,462 
12,381 
54,052 
Depreciation
At 28 July 2023
10,960 
30,462 
8,235 
49,657 
Charge for the year
52 
- 
1,316 
1,368 
At 27 July 2024
11,012 
30,462 
9,551 
51,025 
Net book value
At 27 July 2024
197 
- 
2,830 
3,027 
At 27 July 2023
- 
- 
356 
356 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,047 
15,163 
Trade debtors
7,606 
10,771 
Other debtors
5,598 
10,895 
19,251 
36,829 
Amounts falling due after more than one year
Other debtors
20,992 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
272 
5,245 
Taxes and social security
115,903 
117,512 
Loans from directors
- 
567 
Accruals
415 
415 
116,590 
123,739 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,880 
25,844 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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SIGHTLINE MEDIA LTD Notes to the Accounts for the year ended 27 July 2024
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
A V Thomas
Director loan account
(567)
(3,900)
(20,162)
15,695 
(567)
(3,900)
(20,162)
15,695 
11
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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