Silverfin false 28/02/2023 28/02/2023 01/03/2022 no description of principal activity N Bright 08/02/2011 07521442 2023-02-28 07521442 bus:Director1 2023-02-28 07521442 2022-02-28 07521442 core:CurrentFinancialInstruments 2023-02-28 07521442 core:CurrentFinancialInstruments 2022-02-28 07521442 2022-03-01 2023-02-28 07521442 bus:Micro-entities 2022-03-01 2023-02-28 07521442 bus:FullAccounts 2022-03-01 2023-02-28 07521442 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07521442 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07521442 bus:Director1 2022-03-01 2023-02-28 07521442 2021-03-01 2022-02-28 iso4217:GBP xbrli:pure

Company No: 07521442 (England and Wales)

BRIGHTSPARX MEDIA LTD

Unaudited Financial Statements
For the financial year ended 28 February 2023
Pages for filing with the registrar

BRIGHTSPARX MEDIA LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2023

Contents

BRIGHTSPARX MEDIA LTD

COMPANY INFORMATION

For the financial year ended 28 February 2023
BRIGHTSPARX MEDIA LTD

COMPANY INFORMATION (continued)

For the financial year ended 28 February 2023
DIRECTOR N Bright
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 07521442 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
BRIGHTSPARX MEDIA LTD

STATEMENT OF FINANCIAL POSITION

As at 28 February 2023
BRIGHTSPARX MEDIA LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 28 February 2023
2023 2022
£ £
Fixed assets 5,601 6,494
Current assets 37,213 59,899
Creditors: amounts falling due within one year 16,519 ( 11,256)
Net current assets 53,732 48,643
Total assets less current liabilities 59,333 55,137
Accruals and deferred income ( 1,200) ( 1,200)
Net assets 58,133 53,937
Capital and reserves 58,133 53,937

For the financial 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.

Director's responsibilities:

The financial statements of Brightsparx Media Ltd (registered number: 07521442) were approved and authorised for issue by the director and were signed on its behalf by:

N Bright
Director

15 November 2023

BRIGHTSPARX MEDIA LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2023
BRIGHTSPARX MEDIA LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 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. 07521442). 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