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REGISTERED NUMBER: 14200125 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

BRAVURA DIGITAL MARKETING LTD

BRAVURA DIGITAL MARKETING LTD (REGISTERED NUMBER: 14200125)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


BRAVURA DIGITAL MARKETING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 June 2024







DIRECTOR: Mr L A Doyle





REGISTERED OFFICE: Bravura Digital
Regus North Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2GB





REGISTERED NUMBER: 14200125 (England and Wales)





ACCOUNTANTS: Mitchell Glanville Limited
41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX

BRAVURA DIGITAL MARKETING LTD (REGISTERED NUMBER: 14200125)

BALANCE SHEET
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 330 478

CURRENT ASSETS
Debtors 5 6,904 155

CREDITORS
Amounts falling due within one year 6 3,769 4,222
NET CURRENT ASSETS/(LIABILITIES) 3,135 (4,067 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,465

(3,589

)

PROVISIONS FOR LIABILITIES 82 -
NET ASSETS/(LIABILITIES) 3,383 (3,589 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 3,382 (3,590 )
3,383 (3,589 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 22 March 2025 and were signed by:





Mr L A Doyle - Director


BRAVURA DIGITAL MARKETING LTD (REGISTERED NUMBER: 14200125)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2024

1. STATUTORY INFORMATION

Bravura Digital Marketing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

BRAVURA DIGITAL MARKETING LTD (REGISTERED NUMBER: 14200125)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 July 2023
and 30 June 2024 594
DEPRECIATION
At 1 July 2023 116
Charge for year 148
At 30 June 2024 264
NET BOOK VALUE
At 30 June 2024 330
At 30 June 2023 478

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,450 155
Directors' current accounts 1,357 -
VAT 97 -
6,904 155

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 1,604 -
Directors' current accounts - 3,623
Accrued expenses 2,165 599
3,769 4,222

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2024 and the period ended 30 June 2023:

2024 2023
£    £   
Mr L A Doyle
Balance outstanding at start of year (3,623 ) -
Amounts advanced 15,303 24,027
Amounts repaid (10,323 ) (27,650 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,357 (3,623 )

Interest is only charged on overdrawn balances exceeding £10,000 at HMRC's official rate of interest. The loan is repayable on demand.