Silversheaf Media Ltd 10570144 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Digital distribution Digita Accounts Production Advanced 6.30.9574.0 true 10570144 2024-02-01 2025-01-31 10570144 2025-01-31 10570144 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 10570144 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 10570144 bus:Micro-entities 2024-02-01 2025-01-31 10570144 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10570144 bus:FilletedAccounts 2024-02-01 2025-01-31 10570144 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10570144 bus:RegisteredOffice 2024-02-01 2025-01-31 10570144 bus:Director1 2024-02-01 2025-01-31 10570144 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10570144 countries:England 2024-02-01 2025-01-31 10570144 2023-02-01 2024-01-31 10570144 2024-01-31 10570144 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10570144 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 10570144

Silversheaf Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Silversheaf Media Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Silversheaf Media Ltd

Company Information

Director

Ms Miriam Anne Cooke

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Bright Partnership Limited
Unit 26 Edward Court
Broadheath
Altrincham
WA14 5GL

 

Silversheaf Media Ltd

(Registration number: 10570144)
Statement of Financial Position as at 31 January 2025

2025
£

2024
£

Fixed assets

138

162

Current assets

80

5

Creditors: Amounts falling due within one year

(39,458)

(32,737)

Net current liabilities

(39,378)

(32,732)

Total assets less current liabilities

(39,240)

(32,570)

Creditors: Amounts falling due after more than one year

(3,709)

(4,506)

Provisions for liabilities

(35)

(41)

Accruals and deferred income

(2,100)

(1,200)

 

(45,084)

(38,317)

Capital and reserves

(45,084)

(38,317)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the director on 17 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Silversheaf Media Ltd

(Registration number: 10570144)
Statement of Financial Position as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 October 2025
 

.........................................
Ms Miriam Anne Cooke
Director