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Company Registration No. 13917631 (England and Wales)
Broadcast Focus Limited Unaudited accounts for the year ended 29 February 2024
Broadcast Focus Limited Unaudited accounts Contents
Page
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Broadcast Focus Limited Company Information for the year ended 29 February 2024
Director
Mr R P A Trafford-Jones
Company Number
13917631 (England and Wales)
Registered Office
25 CHERTSEY ROAD CHOBHAM WOKING SURREY GU24 8PD ENGLAND
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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Broadcast Focus Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,481 
5,182 
Current assets
Cash at bank and in hand
1,847 
26,735 
Creditors: amounts falling due within one year
(6,436)
(18,123)
Net current (liabilities)/assets
(4,589)
8,612 
Net (liabilities)/assets
(1,108)
13,794 
Capital and reserves
Profit and loss account
(1,108)
13,794 
Shareholders' funds
(1,108)
13,794 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Mr R P A Trafford-Jones Director Company Registration No. 13917631
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Broadcast Focus Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Broadcast Focus Limited is a private company, limited by shares, registered in England and Wales, registration number 13917631. The registered office is 25 CHERTSEY ROAD, CHOBHAM, WOKING, SURREY, GU24 8PD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
400 
6,483 
6,883 
At 29 February 2024
400 
6,483 
6,883 
Depreciation
At 1 March 2023
80 
1,621 
1,701 
Charge for the year
80 
1,621 
1,701 
At 29 February 2024
160 
3,242 
3,402 
Net book value
At 29 February 2024
240 
3,241 
3,481 
At 28 February 2023
320 
4,862 
5,182 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,895 
9,878 
Loans from directors
885 
6,885 
Accruals
2,656 
1,360 
6,436 
18,123 
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Broadcast Focus Limited Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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