IRIS Accounts Production v24.2.0.383 07684627 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076846272023-03-31076846272024-03-31076846272023-04-012024-03-31076846272022-03-31076846272022-04-012023-03-31076846272023-03-3107684627ns15:EnglandWales2023-04-012024-03-3107684627ns14:PoundSterling2023-04-012024-03-3107684627ns10:Director12023-04-012024-03-3107684627ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107684627ns10:SmallEntities2023-04-012024-03-3107684627ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107684627ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107684627ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107684627ns10:FullAccounts2023-04-012024-03-3107684627ns10:RegisteredOffice2023-04-012024-03-3107684627ns5:CurrentFinancialInstruments2024-03-3107684627ns5:CurrentFinancialInstruments2023-03-3107684627ns5:Non-currentFinancialInstruments2024-03-3107684627ns5:Non-currentFinancialInstruments2023-03-3107684627ns5:ShareCapital2024-03-3107684627ns5:ShareCapital2023-03-3107684627ns5:RetainedEarningsAccumulatedLosses2024-03-3107684627ns5:RetainedEarningsAccumulatedLosses2023-03-3107684627ns5:FurnitureFittings2023-04-012024-03-3107684627ns5:FurnitureFittings2023-03-3107684627ns5:FurnitureFittings2024-03-3107684627ns5:FurnitureFittings2023-03-3107684627ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3107684627ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3107684627ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2024-03-3107684627ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2023-03-31076846271ns10:Director12023-03-31076846271ns10:Director12022-03-31076846271ns10:Director12023-04-012024-03-31076846271ns10:Director12022-04-012023-03-31076846271ns10:Director12024-03-31076846271ns10:Director12023-03-31
REGISTERED NUMBER: 07684627 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BELL MEDIA LTD

BELL MEDIA LTD (REGISTERED NUMBER: 07684627)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BELL MEDIA LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: D Bell





REGISTERED OFFICE: The Well House
Bury Court
Bentley
Farnham
Surrey
GU10 5LZ





REGISTERED NUMBER: 07684627 (England and Wales)





ACCOUNTANTS: Maxwell & Co
9 Abbey Business Park
Monks Walk
Farnham
Surrey
GU9 8HT

BELL MEDIA LTD (REGISTERED NUMBER: 07684627)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,647 2,713

CURRENT ASSETS
Debtors 5 18,181 9,504
Prepayments and accrued income 458 -
Cash at bank 1,047 16,321
19,686 25,825
CREDITORS
Amounts falling due within one year 6 19,379 24,879
NET CURRENT ASSETS 307 946
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,954

3,659

CREDITORS
Amounts falling due after more than one year 7 2,167 3,167
NET ASSETS 787 492

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 786 491
SHAREHOLDERS' FUNDS 787 492

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

BELL MEDIA LTD (REGISTERED NUMBER: 07684627)

BALANCE SHEET - continued
31 MARCH 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 November 2024 and were signed by:





D Bell - Director


BELL MEDIA LTD (REGISTERED NUMBER: 07684627)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Bell Media Ltd 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.

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 and value added tax. Turnover includes the rendering of services which are only recognised once the service is complete.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance

Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.

Debtors

Short term debtors are measured at transaction price, less any impairment.

Creditors

Short term creditors are measured at the transaction price.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

BELL MEDIA LTD (REGISTERED NUMBER: 07684627)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 April 2023
and 31 March 2024 5,386
DEPRECIATION
At 1 April 2023 2,673
Charge for year 66
At 31 March 2024 2,739
NET BOOK VALUE
At 31 March 2024 2,647
At 31 March 2023 2,713

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 15,738 9,504
Tax 2,443 -
18,181 9,504

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,320 -
Tax 12,724 18,675
VAT 2,116 4,244
Accrued expenses 1,219 1,960
19,379 24,879

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 2,167 3,167

BELL MEDIA LTD (REGISTERED NUMBER: 07684627)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
D Bell
Balance outstanding at start of year - -
Amounts advanced 15,738 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,738 -

9. ULTIMATE CONTROLLING PARTY

The controlling party is D Bell.