Registered Number 13467571

BOURNE MEDIA GROUP LTD

Micro-entity Accounts

30 June 2024

BOURNE MEDIA GROUP LTD Registered Number 13467571

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
393
Current Assets
122,834
81,733
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(94,335)
(73,583)
Net current assets (liabilities)
28,499
8,150
Total assets less current liabilities
28,499
8,543
Creditors: amounts falling due after more than one year
(26,679)
(7,281)
Provisions for liabilities
0
(224)
Accruals and deferred income
(1,200)
(950)
Total net assets (liabilities)
620
88
Capital and reserves
620
88
  • For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 December 2024

And signed on their behalf by:
M A Toland, Director

BOURNE MEDIA GROUP LTD Registered Number 13467571

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1