9 September 2024 false No description of principal activity Taxfiler 2024.6 15943516business:PrivateLimitedCompanyLtd2024-09-092025-09-30 159435162024-09-08 159435162024-09-092025-09-30 15943516business:AuditExemptWithAccountantsReport2024-09-092025-09-30 15943516business:FilletedAccounts2024-09-092025-09-30 159435162025-09-30 15943516business:Director22024-09-092025-09-30 15943516business:RegisteredOffice2024-09-092025-09-30 15943516core:WithinOneYear2025-09-30 15943516core:AfterOneYear2025-09-30 15943516core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15943516core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15943516core:PreviouslyStatedAmount2025-09-30 15943516business:SmallEntities2024-09-092025-09-30 15943516countries:EnglandWales2024-09-092025-09-30 15943516core:PlantMachinery2024-09-092025-09-30 15943516core:PlantMachinery2024-09-08 15943516core:PlantMachinery2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15943516 (England and Wales)
Eff Ess Media Limited Unaudited accounts for the period from 9 September 2024 to 30 September 2025
Eff Ess Media Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Eff Ess Media Limited Company Information for the period from 9 September 2024 to 30 September 2025
Director
Nadhiya Sadhick
Company Number
15943516 (England and Wales)
Registered Office
Suite-2 2nd Floor City Building (Oldhall Studi Old Hall Street Liverpool Merseyside L3 9BS England
Accountants
Paragon Accounting & Tax Limited Chartered Certified Accountants 60 Sheringham Drive Barking United Kingdom IG11 9AN
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Eff Ess Media Limited for the period from 9 September 2024 to 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eff Ess Media Limited for the period from 9 September 2024 to 30 September 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Paragon Accounting & Tax Limited Chartered Certified Accountants Chartered Certified Accountants 60 Sheringham Drive Barking United Kingdom IG11 9AN 13 October 2025
- 4 -
Eff Ess Media Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
7,952 
Current assets
Debtors
5
1,000 
Cash at bank and in hand
5,406 
6,406 
Creditors: amounts falling due within one year
6
(1,449)
Net current assets
4,957 
Total assets less current liabilities
12,909 
Creditors: amounts falling due after more than one year
7
(8,708)
Net assets
4,201 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,200 
Shareholders' funds
4,201 
For the period ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 14 October 2025 and were signed on its behalf by
Nadhiya Sadhick Director Company Registration No. 15943516
- 5 -
Eff Ess Media Limited Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
1
Statutory information
Eff Ess Media Limited is a private company, limited by shares, registered in England and Wales, registration number 15943516. The registered office and principal place of business is Suite-2, 2nd Floor City Building (Oldhall Studi, Old Hall Street, Liverpool, Merseyside, L3 9BS, England.
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 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:
Plant & machinery
20% Fixed Installment Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 9 September 2024
9,940 
At 30 September 2025
9,940 
Depreciation
Charge for the period
1,988 
At 30 September 2025
1,988 
Net book value
At 30 September 2025
7,952 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
1,000 
- 6 -
Eff Ess Media Limited Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
460 
Accruals
989 
1,449 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
8,708 
8
Average number of employees
During the period the average number of employees was 3.
- 7 -