1 January 2024 false No description of principal activity Taxfiler 2024.6 SC247912business:PrivateLimitedCompanyLtd2024-01-012024-12-31 SC2479122023-12-31 SC2479122024-01-012024-12-31 SC247912business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 SC247912business:FilletedAccounts2024-01-012024-12-31 SC2479122024-12-31 SC247912business:Director12024-01-012024-12-31 SC247912business:Director22024-01-012024-12-31 SC247912business:Director32024-01-012024-12-31 SC247912business:RegisteredOffice2024-01-012024-12-31 SC2479122023-12-31 SC247912core:WithinOneYear2024-12-31 SC247912core:WithinOneYear2023-12-31 SC247912core:AfterOneYear2024-12-31 SC247912core:AfterOneYear2023-12-31 SC247912core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC247912core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC247912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC247912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC247912core:PreviouslyStatedAmount2024-12-31 SC247912core:PreviouslyStatedAmount2023-12-31 SC247912business:SmallEntities2024-01-012024-12-31 SC247912countries:Scotland2024-01-012024-12-31 SC247912core:PlantMachinery2023-12-31 SC247912core:FurnitureFittings2023-12-31 SC247912core:ComputerEquipment2023-12-31 SC247912core:PlantMachinery2024-01-012024-12-31 SC247912core:FurnitureFittings2024-01-012024-12-31 SC247912core:ComputerEquipment2024-01-012024-12-31 SC247912core:PlantMachinery2024-12-31 SC247912core:FurnitureFittings2024-12-31 SC247912core:ComputerEquipment2024-12-31 SC2479122023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC247912 (Scotland)
HOUDINI MEDIA LIMITED Unaudited accounts for the year ended 31 December 2024
HOUDINI MEDIA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOUDINI MEDIA LIMITED Company Information for the year ended 31 December 2024
Directors
Michael Briggs Nina Briggs Michael Ferguson
Company Number
SC247912 (Scotland)
Registered Office
SCHOOLHOUSE 18 MAIN STREET CARNOCK FIFE KY12 9JG
Accountants
Tranquillity Tax 12 Peasehill Brae Rosyth Dunfermline KY11 2AP
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HOUDINI MEDIA LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,881 
25,215 
Current assets
Debtors
5
69,532 
42,644 
Cash at bank and in hand
21,290 
35,433 
90,822 
78,077 
Creditors: amounts falling due within one year
6
(23,696)
(16,483)
Net current assets
67,126 
61,594 
Total assets less current liabilities
95,007 
86,809 
Creditors: amounts falling due after more than one year
7
(2,007)
(9,781)
Net assets
93,000 
77,028 
Capital and reserves
Called up share capital
31,250 
31,250 
Profit and loss account
61,750 
45,778 
Shareholders' funds
93,000 
77,028 
For the year ending 31 December 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 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 10 June 2025 and were signed on its behalf by
Nina Briggs Director Company Registration No. SC247912
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HOUDINI MEDIA LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HOUDINI MEDIA LIMITED is a private company, limited by shares, registered in Scotland, registration number SC247912. The registered office is SCHOOLHOUSE, 18 MAIN STREET, CARNOCK, FIFE, KY12 9JG.
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
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
44,100 
3,680 
31,946 
79,726 
Additions
- 
- 
11,960 
11,960 
At 31 December 2024
44,100 
3,680 
43,906 
91,686 
Depreciation
At 1 January 2024
19,983 
3,680 
30,848 
54,511 
Charge for the year
6,029 
- 
3,265 
9,294 
At 31 December 2024
26,012 
3,680 
34,113 
63,805 
Net book value
At 31 December 2024
18,088 
- 
9,793 
27,881 
At 31 December 2023
24,117 
- 
1,098 
25,215 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,036 
11,148 
Other debtors
45,496 
31,496 
69,532 
42,644 
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HOUDINI MEDIA LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,393 
7,393 
VAT
1,484 
1,520 
Taxes and social security
3,612 
5,926 
Other creditors
8,309 
- 
Loans from directors
2,898 
1,644 
23,696 
16,483 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,007 
9,781 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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