BREEZE MULTIMEDIA LIMITED

Company Registration Number:
05536785 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BREEZE MULTIMEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BREEZE MULTIMEDIA LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 160
St. Lawrence Drive
St. Lawrence
Southminster
Essex
England
CM0 7NL
Company Registration Number: 05536785 (England and Wales)

BREEZE MULTIMEDIA LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 41,003 38,478
Other Income 301 63
Cost of Materials ( 821 ) ( 2,702 )
Staff Costs ( 19,257 ) ( 28,264 )
Depreciation and Writeoffs ( 773 ) ( 1,412 )
Other charges ( 2,075 ) ( 6,111 )
Tax on Profit ( 2,962 ) ( 278 )
Profit or (Loss) for Period 15,416 ( 226 )

BREEZE MULTIMEDIA LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 3,953 1,163
Current assets: 37,344 25,066
Creditors: amounts falling due within one year: ( 2,962 ) ( 310 )
Net current assets (liabilities): 34,382 24,756
Total assets less current liabilities: 38,335 25,919
Total net assets (liabilities): 38,335 25,919
Capital and reserves: 38,335 25,919

BREEZE MULTIMEDIA LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: R M DEBARR
Status: Director

The notes form part of these financial statements

BREEZE MULTIMEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

BREEZE MULTIMEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No