Silverfin false 31/01/2023 31/01/2023 01/02/2022 The Company's principal activity is to provide video production activities. B J Burman 04/01/2016 J L Burman 21/04/2023 09934344 2023-01-31 09934344 bus:Director1 2023-01-31 09934344 bus:Director2 2023-01-31 09934344 2022-01-31 09934344 core:CurrentFinancialInstruments 2023-01-31 09934344 core:CurrentFinancialInstruments 2022-01-31 09934344 core:Non-currentFinancialInstruments 2023-01-31 09934344 core:Non-currentFinancialInstruments 2022-01-31 09934344 2022-02-01 2023-01-31 09934344 bus:Micro-entities 2022-02-01 2023-01-31 09934344 bus:FullAccounts 2022-02-01 2023-01-31 09934344 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09934344 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09934344 bus:Director1 2022-02-01 2023-01-31 09934344 bus:Director2 2022-02-01 2023-01-31 09934344 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Company No: 09934344 (England and Wales)

BOLD MOUNTAIN MEDIA LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2023
Pages for filing with the registrar

BOLD MOUNTAIN MEDIA LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2023

Contents

BOLD MOUNTAIN MEDIA LIMITED

COMPANY INFORMATION

For the financial year ended 31 January 2023
BOLD MOUNTAIN MEDIA LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2023
DIRECTORS B J Burman
J L Burman
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
England
United Kingdom
COMPANY NUMBER 09934344 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
BOLD MOUNTAIN MEDIA LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 January 2023
BOLD MOUNTAIN MEDIA LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 January 2023
2023 2022
£ £
Fixed assets 46,354 36,139
Current assets 27,741 21,282
Creditors: amounts falling due within one year ( 55,680) ( 44,949)
Net current liabilities ( 27,939) ( 23,667)
Total assets less current liabilities 18,415 12,472
Creditors: amounts falling due after more than one year ( 8,400) ( 12,000)
Net assets 10,015 472
Capital and reserves 10,015 472

For the financial year ending 31 January 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Bold Mountain Media Limited (registered number: 09934344) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

B J Burman
Director

05 October 2023

BOLD MOUNTAIN MEDIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2023
BOLD MOUNTAIN MEDIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09934344). The address of its registered office is 35 Ballards Lane, London, N3 1XW, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 1 1