Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The principal activity of the company continued to be that of supplying the services of group Bad Company as recording artistes and composers throughout the world excluding the United Kingdom and the Irish Republic.4false2023-05-013truetrue 01184335 2023-05-01 2024-04-30 01184335 2022-05-01 2023-04-30 01184335 2024-04-30 01184335 2023-04-30 01184335 c:Director1 2023-05-01 2024-04-30 01184335 d:CurrentFinancialInstruments 2024-04-30 01184335 d:CurrentFinancialInstruments 2023-04-30 01184335 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 01184335 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 01184335 d:ShareCapital 2024-04-30 01184335 d:ShareCapital 2023-04-30 01184335 d:RetainedEarningsAccumulatedLosses 2024-04-30 01184335 d:RetainedEarningsAccumulatedLosses 2023-04-30 01184335 c:OrdinaryShareClass1 2023-05-01 2024-04-30 01184335 c:OrdinaryShareClass1 2024-04-30 01184335 c:OrdinaryShareClass1 2023-04-30 01184335 c:FRS102 2023-05-01 2024-04-30 01184335 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 01184335 c:FullAccounts 2023-05-01 2024-04-30 01184335 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01184335 2 2023-05-01 2024-04-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 01184335














BAD COMPANY ENTERTAINMENT LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

 
BAD COMPANY ENTERTAINMENT LIMITED
REGISTERED NUMBER:01184335

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
-
600

Cash at bank
 5 
2,728
3,967

  
2,728
4,567

Creditors: amounts falling due within one year
 6 
(1,400)
(1,500)

Net current assets
  
 
 
1,328
 
 
3,067

Total assets less current liabilities
  
1,328
3,067

  

Net assets
  
1,328
3,067


Capital and reserves
  

Called up share capital 
 7 
100
100

Profit and loss account
  
1,228
2,967

  
1,328
3,067


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P B Rodgers
Director

Date: 19 September 2024

The notes on pages 2 to 3 form part of these financial statements.
Page 1

 
BAD COMPANY ENTERTAINMENT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Bad Company Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 01184335. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
 
The principal activity of the company continued to be that of supplying the services of group Bad Company as recording artistes and composers throughout the world excluding the United Kingdom and the Irish Republic.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of the Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Functional and presentation currency

The company's functional and presentational currency is pound sterling.
Foreign currency transactions are translated into the functional currency using the spot exchange
rates at the dates of the transactions.
At each year end foreign currency monetary items are translated using the closing rate. Nonmonetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.
Foreign exchange gains and losses that relate to cash are presented in the profit and loss account within 'administration expenses'. All other foreign exchange gains and losses are presented in profit or loss. 

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.5

Cash

Cash is represented by deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.6

 Creditors

Short-term creditors are measured at the transaction price.
 
 
2.7

 Financial instruments

The company enters into basic financial instrument transactions that result in the recognition of financial assets liabilities such as other debtors and other creditors.

Page 2

 
BAD COMPANY ENTERTAINMENT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 4).


4.


Debtors

2024
2023
£
£


Other debtors
-
600



5.


Cash

2024
2023
£
£

Cash at bank
2,728
3,967



6.


Creditors: amounts falling due within one year

2024
2023
£
£

Accruals
1,400
1,500



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100


 
Page 3