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COMPANY REGISTRATION NUMBER: SC796107

23 Media Limited

Filleted Unaudited Financial Statements

31 January 2025

23 Media Limited

Statement of Financial Position

31 January 2025

| Period from
| 22 Jan 24 to
| 31 Jan 25
| £
Fixed assets | 942
| ----

Current assets | 42,199

Creditors: amounts falling due within one year | 34,727
| --------
Net current assets | 7,472
| -------
Total assets less current liabilities | 8,414
| -------

Capital and reserves | 8,414
| -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Transactions with the directors
Creditors includes £20,302 in respect of monies advanced to the company and business costs and expenses paid personally by the directors.
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2025 , and are signed on behalf of the board by:

Mr C Ramsey | Mrs Y Ramsey
Director | Director

Company registration number: SC796107
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit B5, Davidson House, Campus 1, Aberdeen Innovation Park, Balgownie Road, Bridge of Don, Aberdeen, AB22 8GT.