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Company Registration No. 14013112 (England and Wales)
Boyd Media Ltd Unaudited accounts for the year ended 31 March 2024
Boyd Media Ltd Unaudited accounts Contents
Page
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Boyd Media Ltd Company Information for the year ended 31 March 2024
Director
Stuart Patrick
Company Number
14013112 (England and Wales)
Registered Office
61 Bridge Street Kingston HR5 3DJ UNITED KINGDOM
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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Boyd Media Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,506 
3,234 
Current assets
Cash at bank and in hand
1 
1 
Creditors: amounts falling due within one year
(13,254)
(9,828)
Net current liabilities
(13,253)
(9,827)
Net liabilities
(9,747)
(6,593)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,748)
(6,594)
Shareholders' funds
(9,747)
(6,593)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2024 and were signed on its behalf by
Stuart Patrick Director Company Registration No. 14013112
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Boyd Media Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Boyd Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 14013112. The registered office is 61 Bridge Street, Kingston, HR5 3DJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
3,012 
1,300 
4,312 
Additions
1,442 
- 
1,442 
At 31 March 2024
4,454 
1,300 
5,754 
Depreciation
At 1 April 2023
753 
325 
1,078 
Charge for the year
926 
244 
1,170 
At 31 March 2024
1,679 
569 
2,248 
Net book value
At 31 March 2024
2,775 
731 
3,506 
At 31 March 2023
2,259 
975 
3,234 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
12,904 
9,478 
Accruals
350 
350 
13,254 
9,828 
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Boyd Media Ltd Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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