Micro-entity Accounts - SOLID MEDIA (UK) LTD

Micro-entity Accounts - SOLID MEDIA (UK) LTD

SOLID MEDIA (UK) LTD - Company Information

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Registered Number SC424655

SOLID MEDIA (UK) LTD

Micro-entity Accounts

31 May 2021

SOLID MEDIA (UK) LTD Registered Number SC424655

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Fixed Assets
21,601
10,842
Current Assets
51,127
21,151
Creditors: amounts falling due within one year
(40,565)
(29,300)
Net current assets (liabilities)
10,562
(8,149)
Total assets less current liabilities
32,163
2,693
Creditors: amounts falling due after more than one year
(30,000)
-
Accruals and deferred income
(1,440)
(1,441)
Total net assets (liabilities)
723
1,252
Capital and reserves
723
1,252
  • For the year ending 31 May 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 23 March 2022

And signed on their behalf by:
P Hughes, Director

SOLID MEDIA (UK) LTD Registered Number SC424655

Notes to the Micro-entity Accounts for the period ended 31 May 2021

1Employees
2021 2020
Average number of employees during the period 2 2