Silverfin false false 29/02/2024 29/02/2024 01/03/2023 no description of principal activity Mr S C Lappin 11/02/2021 Mr R Speakman 11/02/2021 Mr J R Whitfield (Deceased 19 March 2023) 11/02/2021 13195994 2024-02-29 13195994 bus:Director1 2024-02-29 13195994 bus:Director2 2024-02-29 13195994 bus:Director3 2024-02-29 13195994 2023-02-28 13195994 core:CurrentFinancialInstruments 2024-02-29 13195994 core:CurrentFinancialInstruments 2023-02-28 13195994 2023-03-01 2024-02-29 13195994 bus:Micro-entities 2023-03-01 2024-02-29 13195994 bus:FilletedAccounts 2023-03-01 2024-02-29 13195994 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13195994 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13195994 bus:Director1 2023-03-01 2024-02-29 13195994 bus:Director2 2023-03-01 2024-02-29 13195994 bus:Director3 2023-03-01 2024-02-29 13195994 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Company No: 13195994 (England and Wales)

BIMTECH MEDIA LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH THE REGISTRAR

BIMTECH MEDIA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 29 FEBRUARY 2024

Contents

BIMTECH MEDIA LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 29 FEBRUARY 2024
BIMTECH MEDIA LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 29 FEBRUARY 2024
DIRECTORS Mr S C Lappin
Mr R Speakman
Mr J R Whitfield (Deceased 19 March 2023)
REGISTERED OFFICE 1 St. Ann Street
Manchester
M2 7LR
United Kingdom
COMPANY NUMBER 13195994 (England and Wales)
ACCOUNTANT MHA
Richard House
9 Winckley Square
Preston
Lancashire
PR1 3HP
BIMTECH MEDIA LIMITED

BALANCE SHEET

AS AT 29 FEBRUARY 2024
BIMTECH MEDIA LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 29 FEBRUARY 2024
2024 2023
£ £
Current assets 4,377 4,456
Creditors: amounts falling due within one year ( 9,258) ( 5,000)
Net current liabilities ( 4,881) ( 544)
Total assets less current liabilities ( 4,881) ( 544)
Accruals and deferred income ( 529) ( 529)
Net liabilities ( 5,410) ( 1,073)
Capital and reserves ( 5,410) ( 1,073)

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.

Directors' responsibilities:

The financial statements of BIMTech Media Limited (registered number: 13195994) were approved and authorised for issue by the Board of Directors on 28 November 2024 and were signed on its behalf by:

Mr S C Lappin
Director
BIMTECH MEDIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 29 FEBRUARY 2024
BIMTECH 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. 13195994). The address of its registered office is 1 St. Ann Street, Manchester, M2 7LR, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 3