Social Innovation Media Ltd

Registered number: 08376734

	2026	2025
	£	£
Fixed assets	-	47

Current assets	18,511	9,809
Creditors: Amounts Falling Due Within One Year	(14,722 )	(5,679 )

NET CURRENT ASSETS	3,789	4,130

TOTAL ASSETS LESS CURRENT LIABILITIES	3,789	4,177

Creditors: Amounts Falling Due After More Than One Year	(3,447 )	(3,774 )

NET ASSETS	342	403

CAPITAL AND RESERVES	342	403

Notes

1. General Information

Social Innovation Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08376734 . The registered office is Lytchett House, 13 Freeland Park, Wareham Road, Lytchett Matravers, Poole, BH16 6FH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: NIL)

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge 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.

On behalf of the board

T Mallens

Director

29 October 2026