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REGISTERED NUMBER: 10254405 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

International Broadcast Consultancy Ltd

International Broadcast Consultancy Ltd (Registered number: 10254405)






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


International Broadcast Consultancy Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: D Girdlestone





REGISTERED OFFICE: c/o ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB





REGISTERED NUMBER: 10254405 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

International Broadcast Consultancy Ltd (Registered number: 10254405)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 277 -

CURRENT ASSETS
Stocks 17,500 30,000
Cash at bank 6,694 2,509
24,194 32,509
CREDITORS
Amounts falling due within one year 5 10,767 9,201
NET CURRENT ASSETS 13,427 23,308
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,704

23,308

CREDITORS
Amounts falling due after more than one
year

6

13,518

15,926
NET ASSETS 186 7,382

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 86 7,282
SHAREHOLDERS' FUNDS 186 7,382

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.

International Broadcast Consultancy Ltd (Registered number: 10254405)

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





D Girdlestone - Director


International Broadcast Consultancy Ltd (Registered number: 10254405)

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

1. STATUTORY INFORMATION

International Broadcast Consultancy 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.

The accounts show net liabilities at the balance sheet date. The director, who is its principal creditor, has reviewed the financial state of the company and is willing to continue to support it financially. The accounts are therefore prepared on a going concern basis.

Turnover
Turnover represents amounts invoiced in respect of services rendered stated net of value added tax.

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

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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. Due to the immaterial amounts involved no provision provided.

3. EMPLOYEES AND DIRECTORS

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

International Broadcast Consultancy Ltd (Registered number: 10254405)

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2023 395
Additions 416
At 30 June 2024 811
DEPRECIATION
At 1 July 2023 395
Charge for year 139
At 30 June 2024 534
NET BOOK VALUE
At 30 June 2024 277
At 30 June 2023 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 2,222 2,222
Tax 6,315 5,557
VAT 1,592 675
Directors' current accounts 37 147
Accrued expenses 601 600
10,767 9,201

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans - 1-2 years 2,222 2,222
Bank loans - 2-5 years 11,296 13,704
13,518 15,926

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £19,100 (2023 - £19,000) were paid to the director .

8. ULTIMATE CONTROLLING PARTY

The controlling party is D Girdlestone.