Company Registration No. 06127651 (England and Wales)
Bowhead Media Ltd
Unaudited accounts
for the year ended 31 March 2024
Bowhead Media Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Bowhead Media Ltd
Company Information
for the year ended 31 March 2024
Directors
Paul Stanley Russell
Valerie May Adamson
Secretary
Valerie May Adamson
Company Number
06127651 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3AX
England
Accountants
Windell & Co.
Holly Cottage, 35 Brooks Lane
Bosham
Chichester
West Sussex
PO18 8JT
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bowhead Media Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Bowhead Media Ltd for the year ended
31 March 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm 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 icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Windell & Co.
Chartered Accountants
Holly Cottage, 35 Brooks Lane
Bosham
Chichester
West Sussex
PO18 8JT
26 August 2024
Bowhead Media Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
132,207
87,316
Prepayments and accrued income
911
911
Creditors: amounts falling due within one year
(77,889)
(20,243)
Net current assets
55,229
67,984
Total assets less current liabilities
116,679
72,545
Creditors: amounts falling due after more than one year
(18,333)
(28,333)
Accruals and deferred income
(68,323)
-
Capital and reserves
30,023
44,212
Bowhead Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 06127651. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2024
Valerie May Adamson
Director
Company Registration No. 06127651