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Company Registration No. 05445146 (England and Wales)
Sacred Cow Media Limited Unaudited accounts for the year ended 31 March 2025
Sacred Cow Media Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sacred Cow Media Limited Company Information for the year ended 31 March 2025
Director
Tarquin Hall
Secretary
Anubha Anand
Company Number
05445146 (England and Wales)
Registered Office
41 St. James's Square Bath BA1 2TU
Accountants
Robert Glover Associates Limited 19a Salisbury Road Barnet EN5 4JW
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Sacred Cow Media Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
790
Cash at bank and in hand
4,274
4,276
4,274
5,066
Creditors: amounts falling due within one year
5
(11,198)
(8,227)
Net current liabilities
(6,924)
(3,161)
Net liabilities
(6,924)
(3,161)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(7,024)
(3,261)
Shareholders' funds
(6,924)
(3,161)
For the year ending 31 March 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 his 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 22 January 2026 and were signed on its behalf by
Tarquin Hall Director Company Registration No. 05445146
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Sacred Cow Media Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sacred Cow Media Limited is a private company, limited by shares, registered in England and Wales, registration number 05445146. The registered office is 41 St. James's Square, Bath, BA1 2TU.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
790
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
9,186
6,215
Accruals
2,012
2,012
11,198
8,227
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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