3 false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI069007 2023-05-01 2024-04-30 NI069007 2024-04-30 NI069007 2022-05-01 2023-04-30 NI069007 2023-04-30 NI069007 bus:Director1 2023-05-01 2024-04-30 NI069007 core:WithinOneYear 2024-04-30 NI069007 core:WithinOneYear 2023-04-30 NI069007 core:AfterOneYear 2024-04-30 NI069007 core:AfterOneYear 2023-04-30 NI069007 bus:Micro-entities 2023-05-01 2024-04-30 NI069007 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 NI069007 bus:FullAccounts 2023-05-01 2024-04-30 NI069007 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI069007 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: NI069007
BEB Media Limited
Filleted Unaudited Financial Statements
30 April 2024
BEB Media Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Current assets
14,844
11,872
Creditors: amounts falling due within one year
69,327
50,182
--------
--------
Net current liabilities
54,483
38,310
--------
--------
Total assets less current liabilities
( 54,483)
( 38,310)
Creditors: amounts falling due after more than one year
6,757
10,828
Accruals and deferred income
1,110
1,768
--------
--------
(62,350)
(50,906)
--------
--------
Capital and reserves
( 62,350)
( 50,906)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Other financial commitments
The company has a financial commitment under an operating lease of £ 857 .
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
Mrs. B Bickerstaff
Director
Company registration number: NI069007
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7b Lower Ballinderry Road, Upper Ballinderry, Lisburn, BT28 2JB.