2023-05-01 2024-04-30 false Capium Accounts Production 1.1 04427603 2023-05-01 2024-04-30 04427603 bus:AbridgedAccounts 2023-05-01 2024-04-30 04427603 bus:FRS102 2023-05-01 2024-04-30 04427603 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04427603 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04427603 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04427603 2023-05-01 2024-04-30 04427603 2024-04-30 04427603 bus:RegisteredOffice 2023-05-01 2024-04-30 04427603 core:WithinOneYear 2024-04-30 04427603 core:AfterOneYear 2024-04-30 04427603 1 2023-05-01 2024-04-30 04427603 bus:Director1 2023-05-01 2024-04-30 04427603 bus:Director1 2024-04-30 04427603 bus:Director1 2022-05-01 2023-04-30 04427603 2022-05-01 04427603 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 04427603 2022-05-01 2023-04-30 04427603 2023-04-30 04427603 core:WithinOneYear 2023-04-30 04427603 core:AfterOneYear 2023-04-30 04427603 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 04427603 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 04427603 bus:OrdinaryShareClass1 2024-04-30 04427603 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 04427603 bus:OrdinaryShareClass1 2023-04-30 04427603 core:FurnitureFittings 2023-05-01 2024-04-30 04427603 core:FurnitureFittings 2024-04-30 04427603 core:FurnitureFittings 2023-04-30 04427603 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 04427603 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 04427603 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 04427603 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 04427603 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 04427603 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 04427603 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 04427603 core:Non-currentFinancialInstruments 2024-04-30 04427603 core:Non-currentFinancialInstruments 2023-04-30 04427603 core:ShareCapital 2024-04-30 04427603 core:ShareCapital 2023-04-30 04427603 core:RetainedEarningsAccumulatedLosses 2024-04-30 04427603 core:RetainedEarningsAccumulatedLosses 2023-04-30 04427603 dpl:Item1 2023-05-01 04427603 dpl:Item1 2024-04-30 04427603 dpl:Item1 2022-05-01 04427603 dpl:Item1 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04427603
England and Wales

 

 

 

BRIGHT STATION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
aa Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bright Station Limited for the year ended 30 April 2024.


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bright Station Limited for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.       


This report is made solely to the Board of Directors of Bright Station Limited, as a body, in accordance with the terms of our engagement letter dated 3rd March 2017. Our work has been undertaken solely to prepare for your approval the accounts of Bright Station Limited and state those matters that we have agreed to state to the Board of Directors of Bright Station Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bright Station Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bright Station Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bright Station Limited. You consider that Bright Station Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bright Station Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts year ended  30 April 2024. 



....................................................
aa Chartered Accountants
5 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
28 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 28,826    12,001 
Cash at bank and in hand 660    70 
29,486    12,071 
Creditors: amount falling due within one year (390,569)   (372,323)
Net current assets (361,083)   (360,252)
 
Total assets less current liabilities (361,083)   (360,252)
Net assets (361,083)   (360,252)
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account (361,085)   (360,254)
Shareholders' funds (361,083)   (360,252)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 January 2025 and were signed by:


-------------------------------
Daniel Wagner
Director
2
General Information
Bright Station Limited is a private company, limited by shares, registered in England and Wales, registration number 04427603, registration address Unit 1, 15 Wedderburn Road, London, NW3 5QS.

The presentation currency is £ sterling
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees including directors


Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 May 2023 15,496    15,496 
Additions  
Disposals  
At 30 April 2024 15,496    15,496 
Depreciation
At 01 May 2023 15,496    15,496 
Charge for year  
On disposals  
At 30 April 2024 15,496    15,496 
Net book values
Closing balance as at 30 April 2024  
Opening balance as at 01 May 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Ordinary shares of £1.00 each  
 

5.

Related Party Transactions

At the 30th April 2024 the company owed the director Mr D Wagner £383,918 (2023: £343,124).  No interest has been charged on this loan.


At the 30th April 2024 the company was owed £28,648 (2023: £12,001) from a company called Rezolve AI Ltd.  This company is managed and controlled by the director Mr D Wagner.





3