Company Registration No. 15747189 (England and Wales)
Ys Media Content Creation Ltd
Unaudited accounts
for the year ended 31 May 2026
Ys Media Content Creation Ltd
Unaudited accounts
Contents
Ys Media Content Creation Ltd
Company Information
for the year ended 31 May 2026
Director
Yuliya Sophia Wood
Company Number
15747189 (England and Wales)
Registered Office
Downs Meadow Stables
Ranmore Road
Dorking
Surrey
RH4 1HW
England
Ys Media Content Creation Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
7,000
19,151
Creditors: amounts falling due within one year
(4,744)
(6,298)
Net current assets
2,200
13,939
Profit and loss account
2,200
13,939
Shareholders' funds
2,200
13,939
For the year ending 31 May 2026 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 9 September 2026 and were signed on its behalf by
Yuliya Sophia Wood
Director
Company Registration No. 15747189
Ys Media Content Creation Ltd
Notes to the Accounts
for the year ended 31 May 2026
Ys Media Content Creation Ltd is a private company, limited by shares, registered in England and Wales, registration number 15747189. The registered office is Downs Meadow Stables, Ranmore Road, Dorking, Surrey, RH4 1HW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,744
5,029
Loans from directors
-
151
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).