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REGISTERED NUMBER: SC746230 (Scotland)















Unaudited Financial Statements

for the Period 4 October 2022 to 31 October 2023

for

Four Blade Media Limited

Four Blade Media Limited (Registered number: SC746230)






Contents of the Financial Statements
for the Period 4 October 2022 to 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Four Blade Media Limited

Company Information
for the Period 4 October 2022 to 31 October 2023







DIRECTORS: S A Lee
C T McMenemy
T O Whitby
S McKenna
N Holck





REGISTERED OFFICE: 272 Bath Street
GLASGOW
G2 4JR





REGISTERED NUMBER: SC746230 (Scotland)





ACCOUNTANTS: The Kelvin Partnership Ltd
Chartered Accountants
The Cooper Building
505 Great Western Road
Glasgow
G12 8HN

Four Blade Media Limited (Registered number: SC746230)

Balance Sheet
31 October 2023

Notes £    £   
FIXED ASSETS
Intangible assets 4 16,650
Investments 5 40,992
57,642

CURRENT ASSETS
Debtors 6 155,708
Cash at bank 16,609
172,317
CREDITORS
Amounts falling due within one year 7 5,404
NET CURRENT ASSETS 166,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

224,555

CAPITAL AND RESERVES
Called up share capital 150
Share premium 766,373
Retained earnings (541,968 )
224,555

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Four Blade Media Limited (Registered number: SC746230)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by:




S McKenna - Director



C T McMenemy - Director


Four Blade Media Limited (Registered number: SC746230)

Notes to the Financial Statements
for the Period 4 October 2022 to 31 October 2023

1. STATUTORY INFORMATION

Four Blade Media Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Four Blade Media Limited (Registered number: SC746230)

Notes to the Financial Statements - continued
for the Period 4 October 2022 to 31 October 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 18,500
At 31 October 2023 18,500
AMORTISATION
Charge for period 1,850
At 31 October 2023 1,850
NET BOOK VALUE
At 31 October 2023 16,650

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 40,992
At 31 October 2023 40,992
NET BOOK VALUE
At 31 October 2023 40,992

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 155,708

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security (6,238 )
Other creditors 11,642
5,404