23 Media Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC796107

23 Media Limited

Filleted Unaudited Financial Statements

31 January 2026

23 Media Limited

Statement of Financial Position

31 January 2026

		Period from
	Year to	22 Jan 24 to
	31 Jan 26	31 Jan 25
	£	£
Fixed assets	1,961	942
	-------	----

Current assets	29,807	42,199

Creditors: amounts falling due within one year	16,518	34,727
	--------	--------
Net current assets	13,289	7,472
	--------	-------
Total assets less current liabilities	15,250	8,414
	--------	-------

Capital and reserves	15,250	8,414
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Transactions with the directors

Creditors includes £10,614 in respect of monies advanced to the company and business costs and expenses paid personally by the directors.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 March 2026 , and are signed on behalf of the board by:

Mr C Ramsey	Mrs Y Ramsey
Director	Director

Company registration number: SC796107

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit B5, Davidson House, Campus 1, Aberdeen Innovation Park, Balgownie Road, Bridge of Don, Aberdeen, AB22 8GT.