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Company Registration No. 05196896 (England and Wales)
Small Giant Media Ltd Unaudited accounts for the year ended 31 August 2024
Small Giant Media Ltd Unaudited accounts Contents
Page
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Small Giant Media Ltd Company Information for the year ended 31 August 2024
Directors
Timothy Banks Stephen Green
Company Number
05196896 (England and Wales)
Registered Office
4 Lewes Close Saltdean Brighton East Sussex BN2 8DN
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Small Giant Media Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,523 
2,370 
Current assets
Debtors
30,903 
30,596 
Cash at bank and in hand
22,533 
10,666 
53,436 
41,262 
Creditors: amounts falling due within one year
(42,274)
(28,383)
Net current assets
11,162 
12,879 
Total assets less current liabilities
13,685 
15,249 
Creditors: amounts falling due after more than one year
(3,279)
(7,214)
Net assets
10,406 
8,035 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,404 
8,033 
Shareholders' funds
10,406 
8,035 
For the year ending 31 August 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 20 May 2025 and were signed on its behalf by
Timothy Banks Director Company Registration No. 05196896
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Small Giant Media Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Small Giant Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 05196896. The registered office is 4 Lewes Close, Saltdean, Brighton, East Sussex, BN2 8DN.
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% on a straight line basis
Computer equipment
25% on a straight line basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
330 
4,402 
4,732 
Additions
416 
1,099 
1,515 
At 31 August 2024
746 
5,501 
6,247 
Depreciation
At 1 September 2023
330 
2,032 
2,362 
Charge for the year
104 
1,258 
1,362 
At 31 August 2024
434 
3,290 
3,724 
Net book value
At 31 August 2024
312 
2,211 
2,523 
At 31 August 2023
- 
2,370 
2,370 
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Small Giant Media Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,476 
15,987 
Accrued income and prepayments
7,190 
6,372 
Other debtors
8,237 
8,237 
30,903 
30,596 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,935 
3,936 
VAT
39 
504 
Trade creditors
345 
372 
Taxes and social security
24,496 
19,969 
Loans from directors
12,424 
2,567 
Accruals
1,035 
1,035 
42,274 
28,383 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,279 
7,214 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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