Company Registration No. 08227162 (England and Wales)
Small Fry Media Limited
Unaudited accounts
for the year ended 31 October 2024
Small Fry Media Limited
Annual report and unaudited accounts
for the year ended 31 October 2024
Small Fry Media Limited
Statement of Financial Position
as at 31 October 2024
Current assets
15,044
8,542
Prepayments and accrued income
3,600
-
Creditors: amounts falling due within one year
(34,766)
(31,828)
Net current liabilities
(16,122)
(23,286)
Total assets less current liabilities
(13,163)
(18,623)
Creditors: amounts falling due after more than one year
(2,099)
(5,182)
Accruals and deferred income
(790)
(775)
Net liabilities
(16,052)
(24,580)
Capital and reserves
(16,052)
(24,580)
Small Fry Media Limited is a private company, limited by shares, registered in England and Wales, registration number 08227162. The registered office is 3 Chantry Mount, Chantry Road, Bishop's Stortford, CM23 2SE, England.
2 Director's advances, credit and guarantees
During the year under review the Director did not receive any advances, credit or guarantees.
During the previous year the Director was advanced unsecured loans of £114 and he repaid £5,477 to clear the overdrawn balance of his loan at 1st November 2022 plus the further £114 advanced to him.
As the Director's loan account was not overdrawn during the period under review no interest has been charged to him in the year to 31st October 2024. In the prior year interest of £34 was charged to the Director on his overdrawn loan balance.
Interest was calculated on the daily overdrawn balance and charged at HMRC's official rate. The interest of £34, was paid by the director in the year ended 31st October 2023.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Small Fry Media Limited
Statement of Financial Position
as at 31 October 2024 (continued)
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 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 24 July 2025
B P Hanley
Director
Company Registration No. 08227162