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REGISTERED NUMBER: 11882658 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

BROADCASTER AND PUBLISHER OPTIMISER
LIMITED

BROADCASTER AND PUBLISHER OPTIMISER
LIMITED (REGISTERED NUMBER: 11882658)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BROADCASTER AND PUBLISHER OPTIMISER
LIMITED

COMPANY INFORMATION
For The Year Ended 30 April 2024







DIRECTOR: C H Phillips





REGISTERED OFFICE: 7 Shottery Brook Office Park
Timothy'S Bridge Road
Stratford-Upon-Avon
Warwickshire
CV37 9NR





REGISTERED NUMBER: 11882658 (England and Wales)





ACCOUNTANTS: TC Group
1 Rushmills
Bedford Road
Northampton
Northamptonshire
NN4 7YB

BROADCASTER AND PUBLISHER OPTIMISER
LIMITED (REGISTERED NUMBER: 11882658)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 744 744
Cash at bank 2,260 2,260
3,004 3,004
CREDITORS
Amounts falling due within one year 6 1,666 1,666
NET CURRENT ASSETS 1,338 1,338
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,338

1,338

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 1,238 1,238
SHAREHOLDERS' FUNDS 1,338 1,338

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 21 March 2025 and were signed by:





C H Phillips - Director


BROADCASTER AND PUBLISHER OPTIMISER
LIMITED (REGISTERED NUMBER: 11882658)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024


1. STATUTORY INFORMATION

Broadcaster And Publisher Optimiser Limited 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Going concern
The directors have considered the impact of current market and economic conditions in relation to their assessment of going concern and in their opinion have taken all reasonable steps to mitigate these factors. As at the point of authorising the accounts, and for the foreseeable future, the directors consider the going concern assumption to still be appropriate. The directors acknowledge that given the currently rapidly changing business and social environment, there are likely to be significant unknown factors which may present themselves. Such factors are considered by the directors to represent a general inherent level of risk in relation to the going concern assumption albeit not quantifiable at this time.

The company is dependent on ongoing financial support of its shareholders, to which they have committed. The directors consider the likelihood of failing to access sufficient funds to be remote and therefore consider the use of the going concern basis of preparation of the financial statements to be appropriate.

3. EMPLOYEES AND DIRECTORS

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

BROADCASTER AND PUBLISHER OPTIMISER
LIMITED (REGISTERED NUMBER: 11882658)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023
and 30 April 2024 1,302
DEPRECIATION
At 1 May 2023
and 30 April 2024 1,302
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 744 744

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 1,666 1,666

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100

8. RELATED PARTY DISCLOSURES

At 30 April 2024, the company owed TMWI Limited £166 (2023; £166) a company that is related by common shareholding.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C H Phillips.