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REGISTERED NUMBER: SC569228 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Bridge Interactive Media UK Ltd

Bridge Interactive Media UK Ltd (Registered number: SC569228)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Bridge Interactive Media UK Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr P J Graham





REGISTERED OFFICE: Drumsheugh Toll
2 Belford Road
Edinburgh
EH4 3BL





REGISTERED NUMBER: SC569228 (Scotland)





ACCOUNTANTS: One Accounting Ltd
Chartered Management Accountants
Drumsheugh Toll
2 Belford Road
Edinburgh
Midlothian
EH4 3BL

Bridge Interactive Media UK Ltd (Registered number: SC569228)

Statement of Financial Position
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 342 1,027

CURRENT ASSETS
Debtors 5 28,743 35,472
Cash at bank 37,560 62,527
66,303 97,999
CREDITORS
Amounts falling due within one year 6 31,237 40,771
NET CURRENT ASSETS 35,066 57,228
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,408

58,255

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 35,407 58,254
SHAREHOLDERS' FUNDS 35,408 58,255

The company is entitled to exemption from audit under Section 477 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 director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





Mr P J Graham - Director


Bridge Interactive Media UK Ltd (Registered number: SC569228)

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

1. STATUTORY INFORMATION

Bridge Interactive Media UK Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Computer equipments - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipments Totals
£    £    £   
COST
At 1 July 2023 1,749 1,805 3,554
Additions - 362 362
Disposals - (1,531 ) (1,531 )
At 30 June 2024 1,749 636 2,385
DEPRECIATION
At 1 July 2023 1,749 778 2,527
Charge for year - 105 105
Eliminated on disposal - (589 ) (589 )
At 30 June 2024 1,749 294 2,043
NET BOOK VALUE
At 30 June 2024 - 342 342
At 30 June 2023 - 1,027 1,027

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 26,385 33,114
Other debtors 2,358 2,358
28,743 35,472

Bridge Interactive Media UK Ltd (Registered number: SC569228)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 10,961 9,337
Tax 2,001 13,952
Social security and other taxes 7,529 1,790
VAT 8,945 14,854
Other creditors 1,361 237
Directors' current accounts 1 5
Accrued expenses 439 596
31,237 40,771

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.6.24 30.6.23
£    £   
Within one year 2,810 1,361

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £29,614 (2023 - £43,820) were paid to the director .