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REGISTERED NUMBER: 06611760 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Brain Media Limited

Brain Media Limited (Registered number: 06611760)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Brain Media Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Alex Saint
David Caswell





REGISTERED OFFICE: 15 Lockstile Mead
Goring
Reading
RG8 0AE





REGISTERED NUMBER: 06611760 (England and Wales)

Brain Media Limited (Registered number: 06611760)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - -
Investments 6 11,085 11,085
11,085 11,085

CURRENT ASSETS
Cash at bank 7,889 7,889

CREDITORS
Amounts falling due within one year 7 (5,057 ) (5,057 )
NET CURRENT ASSETS 2,832 2,832
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,917

13,917

CREDITORS
Amounts falling due after more than one year 8 (69,984 ) (69,984 )
NET LIABILITIES (56,067 ) (56,067 )

CAPITAL AND RESERVES
Called up share capital 433 433
Share premium 38,343 38,343
Retained earnings (94,843 ) (94,843 )
SHAREHOLDERS' FUNDS (56,067 ) (56,067 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Brain Media Limited (Registered number: 06611760)

Balance Sheet - continued
30 June 2024


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2024 and were signed on its behalf by:





David Caswell - Director


Brain Media Limited (Registered number: 06611760)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Brain Media Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 July 2023
and 30 June 2024 25,000
AMORTISATION
At 1 July 2023
and 30 June 2024 25,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

Brain Media Limited (Registered number: 06611760)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2023
and 30 June 2024 4,115
DEPRECIATION
At 1 July 2023
and 30 June 2024 4,115
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 July 2023
and 30 June 2024 11,085
NET BOOK VALUE
At 30 June 2024 11,085
At 30 June 2023 11,085

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 5,057 5,057

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 69,984 69,984