BCLW Media Ltd Filleted Accounts Cover
BCLW Media Ltd
Company No. 12799294
Unaudited Accounts
31 August 2024
BCLW Media Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
12799294
2024
2024
£
£
Fixed assets
-42,889
Current assets
61,95460,123
Creditors: Amounts falling due within one year
(68,314)
(111,321)
Net current liabilities
(6,360)
(51,198)
Total assets less current liabilities
(6,360)
(8,309)
Accruals and deferred income
(608)
(1,040)
(6,968)
(9,349)
Capital and reserves
(6,968)
(9,349)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2024
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
BCLW Media Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12799294
Its registered office is:
3 Brimelow Crescent
Penketh
Warrington
WA5 2NW
For the period ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 October 2024 and signed on its behalf by:
B.J. Cunliffe - Director
BCLW Media Ltd1279929431 August 202401 April 2024false03 October 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the period under review was production of marketing/promotional videos for the motorsport industry. The company ceased to trade on 31st August 2024.127992942024-04-012024-08-31127992942024-08-31127992942024-03-3112799294core:WithinOneYear2024-08-3112799294core:WithinOneYear2024-03-31127992942023-04-012024-03-3112799294countries:UnitedKingdom2024-04-012024-08-3112799294bus:RegisteredOffice2024-04-012024-08-31127992942024-04-0112799294bus:Micro-entities2024-04-012024-08-3112799294bus:FullAccounts2024-04-012024-08-3112799294bus:AuditExempt-NoAccountantsReport2024-04-012024-08-3112799294bus:Director12024-04-012024-08-3112799294bus:PrivateLimitedCompanyLtd2024-04-012024-08-31iso4217:GBPxbrli:pure