Registered number
07848851
SOVEREIGN MEDIA CAPITAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTER
SOVEREIGN MEDIA CAPITAL LIMITED
REGISTERED NUMBER: 07848851
BALANCE SHEET
as at 30 June 2024
2024 2023
£ £
Current assets 727,948 2,424,196
Prepayments and accrued income - 6,000
727,948 2,430,196
Creditors: amounts falling due within one year (273,956) (840,106)
Net current assets 453,992 1,590,090
Total assets less current liabilities 453,992 1,590,090
Creditors: amounts falling due after more than one year (38,786) (45,620)
Accruals and deferred income (3,500) (1,000)
Net assets 411,706 1,543,470
Capital and reserves 411,706 1,543,470
Notes to the financial statements
1. Employees Number Number
Average number of persons employed by the company 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Coveham House, Downside Bridge Road, Cobham, KT11 3Ep.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
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Andreas Roald
Director
Approved by the board on 01 September 2025
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