1 January 2023 false No description of principal activity Taxfiler 2023.10 10420274business:PrivateLimitedCompanyLtd2023-01-012023-06-30 104202742022-12-31 104202742023-01-012023-06-30 10420274business:AuditExempt-NoAccountantsReport2023-01-012023-06-30 10420274business:AbridgedAccounts2023-01-012023-06-30 104202742023-06-30 10420274business:Director12023-01-012023-06-30 10420274business:RegisteredOffice2023-01-012023-06-30 104202742022-12-31 10420274core:WithinOneYear2023-06-30 10420274core:WithinOneYear2022-12-31 10420274core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10420274core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10420274core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10420274core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10420274core:PreviouslyStatedAmount2023-06-30 10420274core:PreviouslyStatedAmount2022-12-31 10420274business:SmallEntities2023-01-012023-06-30 10420274countries:EnglandWales2023-01-012023-06-30 10420274core:ComputerEquipment2023-01-012023-06-30 104202742022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10420274 (England and Wales)
BCL Media Consulting Ltd Unaudited accounts for the period from 1 January 2023 to 30 June 2023
BCL Media Consulting Ltd Unaudited accounts Contents
Page
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BCL Media Consulting Ltd Company Information for the period from 1 January 2023 to 30 June 2023
Director
Dieter Loeffler
Company Number
10420274 (England and Wales)
Registered Office
196 HIGH ROAD WOOD GREEN LONDON N22 8HH ENGLAND
Accountants
My Personal Accountant Ltd 50 Station Road Office 5:02 London N22 7DE
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BCL Media Consulting Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Fixed assets
Tangible assets
- 
173 
Current assets
Debtors
- 
1,512 
Cash at bank and in hand
11,123 
13,598 
11,123 
15,110 
Creditors: amounts falling due within one year
- 
(2,411)
Net current assets
11,123 
12,699 
Net assets
12,123 
13,872 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
11,123 
12,872 
Shareholders' funds
12,123 
13,872 
For the period ending 30 June 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2023 and were signed on its behalf by
Dieter Loeffler Director Company Registration No. 10420274
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BCL Media Consulting Ltd Notes to the Accounts for the period from 1 January 2023 to 30 June 2023
1
Statutory information
BCL Media Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10420274. The registered office is 196 HIGH ROAD, WOOD GREEN, LONDON, N22 8HH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
1,903 
At 30 June 2023
1,903 
Depreciation
At 1 January 2023
1,730 
Charge for the period
173 
At 30 June 2023
1,903 
Net book value
At 30 June 2023
- 
At 31 December 2022
173 
5
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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