2024-02-23 2025-02-28 2025-02-28 false 15515727 SJS MEDIA SOLUTIONS LTD 2025-09-30 false iso4217:GBP xbrli:pure 15515727 2024-02-22 15515727 2025-02-28 15515727 2024-02-23 2025-02-28 15515727 2024-02-21 15515727 2024-02-22 15515727 2024-02-22 2024-02-22 15515727 bus:SmallEntities 2024-02-23 2025-02-28 15515727 bus:AuditExempt-NoAccountantsReport 2024-02-23 2025-02-28 15515727 bus:AbridgedAccounts 2024-02-23 2025-02-28 15515727 bus:PrivateLimitedCompanyLtd 2024-02-23 2025-02-28 15515727 core:WithinOneYear 2025-02-28 15515727 core:AfterOneYear 2025-02-28 15515727 core:WithinOneYear 2024-02-22 15515727 core:AfterOneYear 2024-02-22 15515727 core:ShareCapital 2025-02-28 15515727 core:SharePremium 2025-02-28 15515727 core:RevaluationReserve 2025-02-28 15515727 core:OtherReservesSubtotal 2025-02-28 15515727 core:RetainedEarningsAccumulatedLosses 2025-02-28 15515727 core:ShareCapital 2024-02-22 15515727 core:SharePremium 2024-02-22 15515727 core:RevaluationReserve 2024-02-22 15515727 core:OtherReservesSubtotal 2024-02-22 15515727 core:RetainedEarningsAccumulatedLosses 2024-02-22 15515727 core:LandBuildings 2025-02-28 15515727 core:PlantMachinery 2025-02-28 15515727 core:Vehicles 2025-02-28 15515727 core:FurnitureFittings 2025-02-28 15515727 core:OfficeEquipment 2025-02-28 15515727 core:NetGoodwill 2025-02-28 15515727 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 15515727 core:ListedExchangeTraded 2025-02-28 15515727 core:UnlistedNon-exchangeTraded 2025-02-28 15515727 core:LandBuildings 2024-02-22 15515727 core:PlantMachinery 2024-02-22 15515727 core:Vehicles 2024-02-22 15515727 core:FurnitureFittings 2024-02-22 15515727 core:OfficeEquipment 2024-02-22 15515727 core:NetGoodwill 2024-02-22 15515727 core:IntangibleAssetsOtherThanGoodwill 2024-02-22 15515727 core:ListedExchangeTraded 2024-02-22 15515727 core:UnlistedNon-exchangeTraded 2024-02-22 15515727 core:LandBuildings 2024-02-23 2025-02-28 15515727 core:PlantMachinery 2024-02-23 2025-02-28 15515727 core:Vehicles 2024-02-23 2025-02-28 15515727 core:FurnitureFittings 2024-02-23 2025-02-28 15515727 core:OfficeEquipment 2024-02-23 2025-02-28 15515727 core:NetGoodwill 2024-02-23 2025-02-28 15515727 core:IntangibleAssetsOtherThanGoodwill 2024-02-23 2025-02-28 15515727 core:ListedExchangeTraded 2024-02-23 2025-02-28 15515727 core:UnlistedNon-exchangeTraded 2024-02-23 2025-02-28 15515727 core:MoreThanFiveYears 2024-02-23 2025-02-28 15515727 core:Non-currentFinancialInstruments 2025-02-28 15515727 core:Non-currentFinancialInstruments 2024-02-22 15515727 dpl:CostSales 2024-02-23 2025-02-28 15515727 dpl:DistributionCosts 2024-02-23 2025-02-28 15515727 core:LandBuildings 2024-02-23 2025-02-28 15515727 core:PlantMachinery 2024-02-23 2025-02-28 15515727 core:Vehicles 2024-02-23 2025-02-28 15515727 core:FurnitureFittings 2024-02-23 2025-02-28 15515727 core:OfficeEquipment 2024-02-23 2025-02-28 15515727 dpl:AdministrativeExpenses 2024-02-23 2025-02-28 15515727 core:NetGoodwill 2024-02-23 2025-02-28 15515727 core:IntangibleAssetsOtherThanGoodwill 2024-02-23 2025-02-28 15515727 dpl:GroupUndertakings 2024-02-23 2025-02-28 15515727 dpl:ParticipatingInterests 2024-02-23 2025-02-28 15515727 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-23 2025-02-28 15515727 core:ListedExchangeTraded 2024-02-23 2025-02-28 15515727 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-23 2025-02-28 15515727 core:UnlistedNon-exchangeTraded 2024-02-23 2025-02-28 15515727 dpl:CostSales 2024-02-22 2024-02-22 15515727 dpl:DistributionCosts 2024-02-22 2024-02-22 15515727 core:LandBuildings 2024-02-22 2024-02-22 15515727 core:PlantMachinery 2024-02-22 2024-02-22 15515727 core:Vehicles 2024-02-22 2024-02-22 15515727 core:FurnitureFittings 2024-02-22 2024-02-22 15515727 core:OfficeEquipment 2024-02-22 2024-02-22 15515727 dpl:AdministrativeExpenses 2024-02-22 2024-02-22 15515727 core:NetGoodwill 2024-02-22 2024-02-22 15515727 core:IntangibleAssetsOtherThanGoodwill 2024-02-22 2024-02-22 15515727 dpl:GroupUndertakings 2024-02-22 2024-02-22 15515727 dpl:ParticipatingInterests 2024-02-22 2024-02-22 15515727 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-22 2024-02-22 15515727 core:ListedExchangeTraded 2024-02-22 2024-02-22 15515727 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-22 2024-02-22 15515727 core:UnlistedNon-exchangeTraded 2024-02-22 2024-02-22 15515727 core:NetGoodwill 2025-02-28 15515727 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 15515727 core:LandBuildings 2025-02-28 15515727 core:PlantMachinery 2025-02-28 15515727 core:Vehicles 2025-02-28 15515727 core:FurnitureFittings 2025-02-28 15515727 core:OfficeEquipment 2025-02-28 15515727 core:AfterOneYear 2025-02-28 15515727 core:WithinOneYear 2025-02-28 15515727 core:ListedExchangeTraded 2025-02-28 15515727 core:UnlistedNon-exchangeTraded 2025-02-28 15515727 core:ShareCapital 2025-02-28 15515727 core:SharePremium 2025-02-28 15515727 core:RevaluationReserve 2025-02-28 15515727 core:OtherReservesSubtotal 2025-02-28 15515727 core:RetainedEarningsAccumulatedLosses 2025-02-28 15515727 core:NetGoodwill 2024-02-22 15515727 core:IntangibleAssetsOtherThanGoodwill 2024-02-22 15515727 core:LandBuildings 2024-02-22 15515727 core:PlantMachinery 2024-02-22 15515727 core:Vehicles 2024-02-22 15515727 core:FurnitureFittings 2024-02-22 15515727 core:OfficeEquipment 2024-02-22 15515727 core:AfterOneYear 2024-02-22 15515727 core:WithinOneYear 2024-02-22 15515727 core:ListedExchangeTraded 2024-02-22 15515727 core:UnlistedNon-exchangeTraded 2024-02-22 15515727 core:ShareCapital 2024-02-22 15515727 core:SharePremium 2024-02-22 15515727 core:RevaluationReserve 2024-02-22 15515727 core:OtherReservesSubtotal 2024-02-22 15515727 core:RetainedEarningsAccumulatedLosses 2024-02-22 15515727 core:NetGoodwill 2024-02-21 15515727 core:IntangibleAssetsOtherThanGoodwill 2024-02-21 15515727 core:LandBuildings 2024-02-21 15515727 core:PlantMachinery 2024-02-21 15515727 core:Vehicles 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2025-02-28 15515727 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-02-28 15515727 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-02-28 15515727 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-02-28 15515727 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-02-28 15515727 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-02-28 15515727 core:Non-currentFinancialInstruments core:CostValuation 2024-02-22 15515727 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-02-22 15515727 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-02-22 15515727 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-02-22 15515727 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-02-22 15515727 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-02-22 15515727 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-02-22 15515727 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-02-22 15515727 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-02-22 15515727 bus:Director1 2024-02-23 2025-02-28

SJS MEDIA SOLUTIONS LTD

Registered Number
15515727
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

SJS MEDIA SOLUTIONS LTD
Company Information
for the period from 23 February 2024 to 28 February 2025

Director | SEYMOUR, Steven

Company Secretary | SEYMOUR, Steven

Registered Address | 71-75 Shelton Street
| Covent Garden
| London
| WC2H 9JQ

Registered Number | 15515727 (England and Wales)

SJS MEDIA SOLUTIONS LTD
Balance Sheet as at
28 February 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 871
|  |  |  | 871
Current assets |  |  |  |
Debtors | 4 | 4,184 |  |
Cash at bank and on hand |  | 4 |  |
|  | 4,188 |  |
Creditors amounts falling due within one year | 5 | (3,501) |  |
Net current assets (liabilities) |  |  |  | 687
Total assets less current liabilities |  |  |  | 1,558
Net assets |  |  |  | 1,558
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 1,458
Shareholders' funds |  |  |  | 1,558

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 30 September 2025, and are signed on its behalf by:
SEYMOUR, Steven Director Registered Company No. 15515727

SJS MEDIA SOLUTIONS LTD
Notes to the Financial Statements
for the period ended 28 February 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from rendering of services
--- | ---
| Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Interest income
--- | ---
| Interest income is recognised using the effective interest rate method.

| 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 in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Office Equipment | 25

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| 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.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 1

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| Additions | 1,006
| At 28 February 25 | 1,006
| Depreciation and impairment
| Charge for year | 135
| At 28 February 25 | 135
| Net book value
| At 28 February 25 | 871
| At 22 February 24 | -

4. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade debtors / trade receivables | 928
| Other debtors | 3,256
| Total | 4,184

| Other debtors relates to a loan to the director, this has been repaid on the 01/09/2025.

5. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade creditors / trade payables | 83
| Taxation and social security | 3,418
| Total | 3,501

6. | Share capital
--- | ---
| 100 £1 Ordinary Shares called up and fully paid.