2023-06-012024-05-312024-05-31false06795891BASE MEDIA (UK) 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BASE MEDIA (UK) LIMITED

Registered Number
06795891
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

BASE MEDIA (UK) LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

SHEIKH, Aseem
STEPHENS, Adam Benjamin

Registered Address

6 Auckland Street
Vauxhall
London
SE11 5AD

Registered Number

06795891 (England and Wales)
BASE MEDIA (UK) LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors70,89484,864
Cash at bank and on hand22,3166,950
93,21091,814
Creditors amounts falling due within one year4(34,279)(19,304)
Net current assets (liabilities)58,93172,510
Total assets less current liabilities58,93172,510
Creditors amounts falling due after one year5(54,887)(70,577)
Net assets4,0441,933
Capital and reserves
Called up share capital1,0001,000
Profit and loss account3,044933
Shareholders' funds4,0441,933
The financial statements were approved and authorised for issue by the Board of Directors on 25 February 2025, and are signed on its behalf by:
SHEIKH, Aseem
Director
Registered Company No. 06795891
BASE MEDIA (UK) LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 June 233,5023,502
Disposals(3,502)(3,502)
Depreciation and impairment
At 01 June 233,5023,502
On disposals(3,502)(3,502)
Net book value
At 31 May 24--
At 31 May 23--
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables204263
Bank borrowings and overdrafts9-
Taxation and social security33,86619,041
Accrued liabilities and deferred income200-
Total34,27919,304
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts23,49033,490
Other creditors31,39737,087
Total54,88770,577