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Registered number: 12861092
Bright Skull Media Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Directors Anwobo Andoakah-Amihere
Stephanie Zavrou
Company Number 12861092
Registered Office Flat 25 17 Nelson Walk
London
E3 3FR
Accountants Fusion Accountants Ltd
ICAEW, ATT
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Bright Skull Media Ltd for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Bright Skull Media Ltd for the year ended 30 September 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Bright Skull Media Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Bright Skull Media Ltd and state those matters that we have agreed to state to the directors of Bright Skull Media Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bright Skull Media Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Bright Skull Media Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Bright Skull Media Ltd . You consider that Bright Skull Media Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Bright Skull Media Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
09/02/2024
Fusion Accountants Ltd
ICAEW, ATT
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Page 2
Balance Sheet
Registered number: 12861092
2023 2022
£ £
Fixed assets 6,012 1,260
Current assets 100,325 117,784
Prepayments and accrued income - 1,384
Creditors: Amounts Falling Due Within One Year (45,024 ) (35,734 )
NET CURRENT ASSETS 55,301 83,434
TOTAL ASSETS LESS CURRENT LIABILITIES 61,313 84,694
NET ASSETS 61,313 84,694
CAPITAL AND RESERVES 61,313 84,694

Notes

1. General Information
Bright Skull Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12861092 . The registered office is Flat 25 17 Nelson Walk, London, E3 3FR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 9 February 2024 and were signed on its behalf by:
Anwobo Andoakah-Amihere
Director
09/02/2024
Page 2