SOCIUS MEDIA LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	Joshua Steven Peck


Registered Number	13774089 (England and Wales)

SOCIUS MEDIA LTD

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	12,270	12,465

Current Assets	76,135	35,258
Prepayments and accrued income	497	-
Creditors amounts falling due within one year	(17,250)	(18,652)
Net current assets (liabilities)	59,382	16,606

Total assets less current liabilities	71,652	29,071

Net assets (liabilities)	71,652	29,071
Capital and reserves	71,652	29,071

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 9 July 2026, and are signed on its behalf by:

Joshua Steven Peck
Director
Registered Company No. 13774089