1 August 2024 false No description of principal activity Taxfiler 2024.6 11111044 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11111044 2024-07-31 11111044 2024-08-01 2025-07-31 11111044 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 11111044 business:FilletedAccounts 2024-08-01 2025-07-31 11111044 2025-07-31 11111044 business:Director1 2024-08-01 2025-07-31 11111044 business:Director2 2024-08-01 2025-07-31 11111044 business:RegisteredOffice 2024-08-01 2025-07-31 11111044 2024-07-31 11111044 core:WithinOneYear 2025-07-31 11111044 core:WithinOneYear 2024-07-31 11111044 core:AfterOneYear 2025-07-31 11111044 core:AfterOneYear 2024-07-31 11111044 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 11111044 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 11111044 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 11111044 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 11111044 core:PreviouslyStatedAmount 2025-07-31 11111044 core:PreviouslyStatedAmount 2024-07-31 11111044 business:SmallEntities 2024-08-01 2025-07-31 11111044 countries:EnglandWales 2024-08-01 2025-07-31 11111044 core:ComputerEquipment 2024-07-31 11111044 core:ComputerEquipment 2024-08-01 2025-07-31 11111044 core:ComputerEquipment 2025-07-31 11111044 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11111044 (England and Wales)
SPOTON MEDIA & PRODUCTION LTD Unaudited accounts for the year ended 31 July 2025
SPOTON MEDIA & PRODUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPOTON MEDIA & PRODUCTION LTD Company Information for the year ended 31 July 2025
Directors
Burak Can Aksit Ata Berk Aksit
Company Number
11111044 (England and Wales)
Registered Office
124 City Road London EC1V 2NX
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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SPOTON MEDIA & PRODUCTION LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,233
7,091
Current assets
Debtors
5
2,063
1,879
Cash at bank and in hand
4,602
206
6,665
2,085
Creditors: amounts falling due within one year
6
(11,267)
(10,420)
Net current liabilities
(4,602)
(8,335)
Total assets less current liabilities
2,631
(1,244)
Creditors: amounts falling due after more than one year
7
(2,284)
(5,023)
Net assets/(liabilities)
347
(6,267)
Capital and reserves
Called up share capital
100
100
Profit and loss account
247
(6,367)
Shareholders' funds
347
(6,267)
For the year ending 31 July 2025 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 September 2025 and were signed on its behalf by
Burak Can Aksit Director Company Registration No. 11111044
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SPOTON MEDIA & PRODUCTION LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SPOTON MEDIA & PRODUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11111044. The registered office is 124 City Road, London, EC1V 2NX.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
13,770
Additions
1,648
At 31 July 2025
15,418
Depreciation
At 1 August 2024
6,679
Charge for the year
1,506
At 31 July 2025
8,185
Net book value
At 31 July 2025
7,233
At 31 July 2024
7,091
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,063
1,879
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SPOTON MEDIA & PRODUCTION LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,786
2,012
Trade creditors
27
592
Taxes and social security
4,014
4,151
Other creditors
5,440
3,665
11,267
10,420
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,284
5,023
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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