Registered number
06820865
BIG BANG MEDIA PVT. LIMITED
Filleted Accounts
29 February 2024
BIG BANG MEDIA PVT. LIMITED
Registered number: 06820865
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 1,705 19,252
Cash at bank and in hand 1,024 1,179
2,729 20,431
Creditors: amounts falling due within one year 4 (263) (2,938)
Net current assets 2,466 17,493
Net assets 2,466 17,493
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 1,466 16,493
Shareholder's funds 2,466 17,493
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M. MANTENA
Director
Approved by the board on 1 October 2024
BIG BANG MEDIA PVT. LIMITED
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs.
Taxation
A current tax liability is recognised for tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 1,705 19,252
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 263 2,938
5 Other information
BIG BANG MEDIA PVT. LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
SUITE F
1-3 CANFIELD PLACE
LONDON
NW6 3BT
BIG BANG MEDIA PVT. LIMITED 06820865 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 M. MANTENA No description of principal activity 06820865 2022-03-01 2023-02-28 06820865 core:WithinOneYear 2023-02-28 06820865 core:ShareCapital 2023-02-28 06820865 core:RetainedEarningsAccumulatedLosses 2023-02-28 06820865 2023-03-01 2024-02-29 06820865 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06820865 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06820865 bus:Director40 2023-03-01 2024-02-29 06820865 2 2023-03-01 2024-02-29 06820865 countries:England 2023-03-01 2024-02-29 06820865 bus:FRS102 2023-03-01 2024-02-29 06820865 bus:FilletedAccounts 2023-03-01 2024-02-29 06820865 2024-02-29 06820865 core:WithinOneYear 2024-02-29 06820865 core:ShareCapital 2024-02-29 06820865 core:RetainedEarningsAccumulatedLosses 2024-02-29 06820865 2023-02-28 iso4217:GBP xbrli:pure