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SCROLL ON MEDIA LIMITED

Registered Number
13955343
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

SCROLL ON MEDIA LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

D Crompton
A Klein

Company Secretary

AURIA ACCOUNTANCY LIMITED

Registered Address

48 Warwick Street
London
W1B 5AW

Registered Number

13955343 (England and Wales)
SCROLL ON MEDIA LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets35,6264,324
5,6264,324
Current assets
Debtors47,38431,106
Cash at bank and on hand63,98742,777
71,37173,883
Creditors amounts falling due within one year5(76,952)(77,926)
Net current assets (liabilities)(5,581)(4,043)
Total assets less current liabilities45281
Net assets45281
Capital and reserves
Called up share capital100100
Profit and loss account(55)181
Shareholders' funds45281
The financial statements were approved and authorised for issue by the Board of Directors on 26 August 2025, and are signed on its behalf by:
D Crompton
Director
Registered Company No. 13955343
SCROLL ON MEDIA LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 245,7665,766
Additions3,0343,034
At 31 March 258,8008,800
Depreciation and impairment
At 01 April 241,4421,442
Charge for year1,7321,732
At 31 March 253,1743,174
Net book value
At 31 March 255,6265,626
At 31 March 244,3244,324
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables7,38431,106
Total7,38431,106
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables6,652-
Taxation and social security28,26636,448
Other creditors42,03441,478
Total76,95277,926
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.