Bondcam Limited 05427623 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is provision of film and television camera services. Digita Accounts Production Advanced 6.30.9574.0 true 05427623 2023-05-01 2024-04-30 05427623 2024-04-30 05427623 core:RetainedEarningsAccumulatedLosses 2024-04-30 05427623 core:ShareCapital 2024-04-30 05427623 core:CurrentFinancialInstruments 2024-04-30 05427623 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05427623 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 05427623 core:FurnitureFittings 2024-04-30 05427623 bus:SmallEntities 2023-05-01 2024-04-30 05427623 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05427623 bus:AbridgedAccounts 2023-05-01 2024-04-30 05427623 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05427623 bus:RegisteredOffice 2023-05-01 2024-04-30 05427623 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 05427623 bus:Director1 2023-05-01 2024-04-30 05427623 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05427623 core:FurnitureFittings 2023-05-01 2024-04-30 05427623 countries:AllCountries 2023-05-01 2024-04-30 05427623 2023-04-30 05427623 core:FurnitureFittings 2023-04-30 05427623 2022-05-01 2023-04-30 05427623 2023-04-30 05427623 core:RetainedEarningsAccumulatedLosses 2023-04-30 05427623 core:ShareCapital 2023-04-30 05427623 core:CurrentFinancialInstruments 2023-04-30 05427623 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 05427623 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 05427623

Bondcam Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 April 2024

 

Bondcam Limited

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

Bondcam Limited

Company Information

Directors

N Bond

K L Bond

Company secretary

K L Bond

Registered office

Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

Accountants

Ross + Partners
Chartered Certified Accountants
Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

Bondcam Limited

(Registration number: 05427623)
Abridged Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

76

-

Current assets

 

Debtors

15,075

19,204

Cash at bank and in hand

 

777

1,606

 

15,852

20,810

Creditors: Amounts falling due within one year

(11,578)

(13,049)

Net current assets

 

4,274

7,761

Total assets less current liabilities

 

4,350

7,761

Creditors: Amounts falling due after more than one year

(3,733)

(6,933)

Net assets

 

617

828

Capital and reserves

 

Called up share capital

100

100

Retained earnings

517

728

Shareholders' funds

 

617

828

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

 

Bondcam Limited

(Registration number: 05427623)
Abridged Balance Sheet as at 30 April 2024

.........................................
N Bond
Director

   
     
 

Bondcam Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Bondcam Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2024

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

33% straight line basis

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Tangible assets

Fixtures and fittings
£

Total
£

Cost or valuation

At 1 May 2023

217

217

Additions

114

114

At 30 April 2024

331

331

Depreciation

At 1 May 2023

217

217

Charge for the year

38

38

At 30 April 2024

255

255

Carrying amount

At 30 April 2024

76

76

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100