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REGISTERED NUMBER: 05965619 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

B2B MEDIA LIMITED

B2B MEDIA LIMITED (Registered number: 05965619)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


B2B MEDIA LIMITED

Company Information
for the Year Ended 31 October 2023







DIRECTORS: B Kennedy-Brown
D Piccioni





SECRETARY: D Piccioni





REGISTERED OFFICE: 15 Church House
50-61 Compton Street
London
EC1V 0BL





REGISTERED NUMBER: 05965619 (England and Wales)





ACCOUNTANTS: Alphanumeric Accountants Limited
LABS ATRIUM
Chalk Farm Road
London
NW1 8AH

B2B MEDIA LIMITED (Registered number: 05965619)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 796

CURRENT ASSETS
Debtors 5 23,160 9,825
Cash at bank 150,314 23,519
173,474 33,344
CREDITORS
Amounts falling due within one year 6 (172,002 ) (31,062 )
NET CURRENT ASSETS 1,472 2,282
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,472

3,078

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,372 2,978
SHAREHOLDERS' FUNDS 1,472 3,078

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

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 30 July 2024 and were signed on its behalf by:





B Kennedy-Brown - Director


B2B MEDIA LIMITED (Registered number: 05965619)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

B2B MEDIA LIMITED is a private company, limited by shares , registered in England and Wales. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year 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 year 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.

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 year was 1 (2022 - 1 ) .

B2B MEDIA LIMITED (Registered number: 05965619)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 19,862
DEPRECIATION
At 1 November 2022 19,066
Charge for year 796
At 31 October 2023 19,862
NET BOOK VALUE
At 31 October 2023 -
At 31 October 2022 796

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 22,601 9,303
Other debtors 559 522
23,160 9,825

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 12,407 -
Taxation and social security 26,923 25,355
Other creditors 132,672 5,707
172,002 31,062