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Company No: 13312409 (England and Wales)

BOONGE MEDIA LTD

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

BOONGE MEDIA LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

BOONGE MEDIA LTD

COMPANY INFORMATION

For the financial year ended 31 March 2023
BOONGE MEDIA LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTOR B. A. Veiner
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 13312409 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
BOONGE MEDIA LTD

STATEMENT OF FINANCIAL POSITION

As at 31 March 2023
BOONGE MEDIA LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 4,351 5,603
Current assets 169,667 180,770
Prepayments and accrued income 239,941 -
Creditors: amounts falling due within one year ( 99,002) ( 38,248)
Net current assets 310,606 142,522
Total assets less current liabilities 314,957 148,125
Net assets 314,957 148,125
Capital and reserves 314,957 148,125

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

Director's responsibilities:

The financial statements of Boonge Media Ltd (registered number: 13312409) were approved and authorised for issue by the director and were signed on its behalf by:

B. A. Veiner
Director

09 November 2023

BOONGE MEDIA LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
BOONGE MEDIA LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 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. 13312409). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

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