Silverfin false false 29/02/2024 29/02/2024 01/03/2023 no description of principal activity Mr Nicholas John Fielding 25/02/2020 12480251 2024-02-29 12480251 bus:Director1 2024-02-29 12480251 2023-02-28 12480251 core:CurrentFinancialInstruments 2024-02-29 12480251 core:CurrentFinancialInstruments 2023-02-28 12480251 2023-03-01 2024-02-29 12480251 bus:Micro-entities 2023-03-01 2024-02-29 12480251 bus:FilletedAccounts 2023-03-01 2024-02-29 12480251 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12480251 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12480251 bus:Director1 2023-03-01 2024-02-29 12480251 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Company No: 12480251 (England and Wales)

BAIMA MEDIA LIMITED

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

BAIMA MEDIA LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

BAIMA MEDIA LIMITED

BALANCE SHEET

As at 29 February 2024
BAIMA MEDIA LIMITED

BALANCE SHEET (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Fixed assets 299 2,534
Current assets 12,903 36,333
Prepayments and accrued income 110 -
Creditors: amounts falling due within one year ( 43,255) ( 17,893)
Net current (liabilities)/assets ( 30,242) 18,440
Total assets less current liabilities ( 29,943) 20,974
Accruals and deferred income ( 1,550) ( 1,530)
Net (liabilities)/assets ( 31,493) 19,444
Capital and reserves ( 31,493) 19,444

For the financial 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.

Director's responsibilities:

The financial statements of Baima Media Limited (registered number: 12480251) were approved and authorised for issue by the director and were signed on its behalf by:

Mr Nicholas John Fielding
Director

27 November 2024

BAIMA MEDIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
BAIMA MEDIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12480251). The address of its registered office is Brewery Cottage, Compton Valence, Dorchester, DT2 9ES, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2