1 January 2023 false No description of principal activity Taxfiler 2024.1 10273861business:PrivateLimitedCompanyLtd2023-01-012023-12-31 102738612022-12-31 102738612023-01-012023-12-31 10273861business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 10273861business:AbridgedAccounts2023-01-012023-12-31 102738612023-12-31 10273861business:Director12023-01-012023-12-31 10273861business:Director22023-01-012023-12-31 10273861business:Director32023-01-012023-12-31 10273861business:Director42023-01-012023-12-31 10273861business:RegisteredOffice2023-01-012023-12-31 102738612022-12-31 10273861core:WithinOneYear2023-12-31 10273861core:WithinOneYear2022-12-31 10273861core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10273861core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10273861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10273861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10273861core:PreviouslyStatedAmount2023-12-31 10273861core:PreviouslyStatedAmount2022-12-31 10273861business:SmallEntities2023-01-012023-12-31 10273861countries:EnglandWales2023-01-012023-12-31 102738612022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10273861 (England and Wales)
BFC MEDIA INTERNATIONAL LTD Unaudited Accounts for the year ended 31 December 2023
BFC MEDIA INTERNATIONAL LTD Unaudited Accounts Contents
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BFC MEDIA INTERNATIONAL LTD Company Information for the year ended 31 December 2023
Directors
Rajeevan Sukumaran Denis Masetti Daniele Federico Monarca Federico Morgantini
Company Number
10273861 (England and Wales)
Registered Office
City Point(11th Floor) 1 Ropemaker Street London EC2Y 9HT
Accountants
TaxConnect Accountants Ltd 63 St. Mary Axe London EC3A 8AA
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BFC MEDIA INTERNATIONAL LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
- 
22,569 
Current assets
Debtors
18,156 
17,469 
Cash at bank and in hand
159 
2,668 
18,315 
20,137 
Creditors: amounts falling due within one year
(54,763)
(55,704)
Net current liabilities
(36,448)
(35,567)
Net liabilities
(36,448)
(12,998)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(37,448)
(13,998)
Shareholders' funds
(36,448)
(12,998)
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year 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 of Directors and authorised for issue on 19 March 2024 and were signed on its behalf by
Rajeevan Sukumaran Director Company Registration No. 10273861
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BFC MEDIA INTERNATIONAL LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
BFC MEDIA INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10273861. The registered office is City Point(11th Floor), 1 Ropemaker Street, London, EC2Y 9HT.
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 year, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The expected useful life of intangible assets is 5 years.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2023
242,123 
At 31 December 2023
242,123 
Amortisation
At 1 January 2023
242,123 
At 31 December 2023
242,123 
Net book value
At 31 December 2023
- 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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