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Company Registration No. 14571515 (England and Wales)
Blackberet Media Limited Unaudited accounts for the period from 5 January 2023 to 31 January 2024
Blackberet Media Limited Unaudited accounts Contents
Page
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Blackberet Media Limited Company Information for the period from 5 January 2023 to 31 January 2024
Director
Adil Farooq Raja
Company Number
14571515 (England and Wales)
Registered Office
1 Honeysuckle Field Chesham Buckinghamshire HP5 3HT England
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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Blackberet Media Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
5,129 
Cash at bank and in hand
89,688 
94,817 
Creditors: amounts falling due within one year
(27,438)
Net current assets
67,379 
Total assets less current liabilities
67,379 
Creditors: amounts falling due after more than one year
(67,329)
Net assets
50 
Capital and reserves
Called up share capital
1 
Profit and loss account
49 
Shareholders' funds
50 
For the period ending 31 January 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 24 July 2024 and were signed on its behalf by
Adil Farooq Raja Director Company Registration No. 14571515
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Blackberet Media Limited Notes to the Accounts for the period from 5 January 2023 to 31 January 2024
1
Statutory information
Blackberet Media Limited is a private company, limited by shares, registered in England and Wales, registration number 14571515. The registered office is 1 Honeysuckle Field, Chesham, Buckinghamshire, HP5 3HT, England.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
5,129 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
25,968 
Taxes and social security
1,470 
27,438 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
67,329 
7
Average number of employees
During the period the average number of employees was 0.
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