Skyfax Media Ltd 28/02/2023 iXBRL

Skyfax Media Ltd 28/02/2023 iXBRL

SKYFAX MEDIA LTD. - Company Information

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0 01/03/2022 28/02/2023 2023-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08409617 2022-03-01 2023-02-28 08409617 2023-02-28 08409617 2022-02-28 08409617 2021-03-01 2022-02-28 08409617 2022-02-28 08409617 2021-02-28 08409617 bus:RegisteredOffice 2022-03-01 2023-02-28 08409617 bus:Director1 2022-03-01 2023-02-28 08409617 core:WithinOneYear 2023-02-28 08409617 core:WithinOneYear 2022-02-28 08409617 bus:Director1 2022-02-28 08409617 bus:Director1 2023-02-28 08409617 bus:Director1 2021-02-28 08409617 bus:Director1 2022-02-28 08409617 bus:Micro-entities 2022-03-01 2023-02-28 08409617 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 08409617 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08409617 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08409617 bus:FullAccounts 2022-03-01 2023-02-28
Company registration number: 08409617
Skyfax Media Ltd
Unaudited filleted financial statements
28 February 2023
Skyfax Media Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Skyfax Media Ltd
Directors and other information
Director Mr Seyedmehdi Mirtaleb
Company number 08409617
Registered office Unit 20 Commercial Way
Abbey Road
London
NW10 7XF
Skyfax Media Ltd
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 698 698
_______ _______
Current assets 3,362 3,362
Creditors: amounts falling due within one year ( 2,966) ( 2,616)
_______ _______
Net current assets 396 746
_______ _______
Total assets less current liabilities 1,094 1,444
Accruals and deferred income ( 600) ( 700)
_______ _______
Net assets 494 744
_______ _______
Capital and reserves 494 744
_______ _______
Notes to the financial statements
Skyfax Media Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Seyedmehdi Mirtaleb ( 1,368) ( 350) ( 1,718)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Seyedmehdi Mirtaleb ( 1,368) - ( 1,368)
_______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 12 February 2024 , and are signed on behalf of the board by:
Mr Seyedmehdi Mirtaleb
Director
Company registration number: 08409617
The company is a private company limited by shares, registered in England & Wales.