Company registration number 13750443 (England and Wales)
SHACK MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 4 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
SHACK MEDIA LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SHACK MEDIA LIMITED (REGISTERED NUMBER: 13750443)
BALANCE SHEET
AS AT
4 APRIL 2025
04 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
4,774
5,582
Current assets
Debtors
4
19,523
301
Cash at bank and in hand
31,314
2,754
50,837
3,055
Creditors: amounts falling due within one year
5
(29,211)
(9,121)
Net current assets/(liabilities)
21,626
(6,066)
Total assets less current liabilities
26,400
(484)
Provisions for liabilities
(1,021)
(1,061)
Net assets/(liabilities)
25,379
(1,545)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
24,379
(2,545)
Total equity
25,379
(1,545)

For the financial year ended 4 April 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 September 2025 and are signed on its behalf by:
Mr J Shackell
Mrs O Shackell
Director
Director
SHACK MEDIA LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 4 APRIL 2025
- 2 -
1
Accounting policies
Company information

Shack Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, 399-401 Strand, London, England, WC2R 0LT.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover is recognised at the fair value of consideration received or receivable for the services provided in the normal course of business. Turnover from financial advisory videos and online courses are recognised in the period they are generated based on relevant fee rates.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% on straight line
Computers
25% on straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

SHACK MEDIA LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 4 APRIL 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 5 April 2024
2,013
7,231
9,244
Additions
-
0
1,671
1,671
At 4 April 2025
2,013
8,902
10,915
Depreciation and impairment
At 5 April 2024
631
3,031
3,662
Depreciation charged in the year
503
1,976
2,479
At 4 April 2025
1,134
5,007
6,141
Carrying amount
At 4 April 2025
879
3,895
4,774
At 4 April 2024
1,382
4,200
5,582
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
19,523
301
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
16,178
150
Other creditors
13,033
8,971
29,211
9,121
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