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Registered Number: 11200765
England and Wales
SIKARA MEDIA LIMITED
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

SIKARA MEDIA LIMITED Contents Page For the year ended 28 February 2025
Balance sheet | 1
Notes to the financial statements | 2

SIKARA MEDIA LIMITED Balance Sheet As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 97,666 |  | 158,963
Cash at bank and in hand |  | 1,037 |  | 347
|  | 98,703 |  | 159,310
Creditors: amount falling due within one year |  | (160,898) |  | (137,239)
Net current assets |  | (62,195) |  | 22,071
Total assets less current liabilities |  | (62,195) |  | 22,071
Creditors: amount falling due after more than one year |  | (18,217) |  | (28,272)
Net assets |  | (80,412) |  | (6,201)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (80,512) |  | (6,301)
Shareholders' funds |  | (80,412) |  | (6,201)
For the year ended 28 February 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. 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 by the director on 23 October 2025 and were signed by:
------------------------------- Sindhu SAMUDRALA Director
1

SIKARA MEDIA LIMITED Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information SIKARA MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11200765, registration address Office 2 4a Fircroft Business Centre, Fircroft Way, Edenbridge, TN8 6EN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 6 (2024 : 8).
2