Registered number
07425778
Boxset Media Ltd
Report and Accounts
30 November 2024
Boxset Media Ltd
Report to the director on the preparation of the unaudited statutory accounts of Boxset Media Ltd for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Boxset Media Ltd for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
13 March 2025
Boxset Media Ltd
Registered number: 07425778
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 7,181 10,936
Current assets
Debtors 4 101,140 98,164
Cash at bank and in hand 16,528 28,963
117,668 127,127
Creditors: amounts falling due within one year 5 (13,037) (15,734)
Net current assets 104,631 111,393
Net assets 111,812 122,329
Capital and reserves
Called up share capital 1 1
Profit and loss account 111,811 122,328
Shareholder's funds 111,812 122,329
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Walker
Director
Approved by the board on 13 March 2025
Boxset Media Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
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.
Turnover
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Equipment 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2023 38,709
Additions 745
At 30 November 2024 39,454
Depreciation
At 1 December 2023 27,773
Charge for the year 4,500
At 30 November 2024 32,273
Net book value
At 30 November 2024 7,181
At 30 November 2023 10,936
4 Debtors 2024 2023
£ £
Trade debtors 7,045 10,069
Other debtors 94,095 88,095
101,140 98,164
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 195 7,165
Corporation tax 8,387 5,910
Other taxes and social security costs 1,363 1,363
Other creditors 3,092 1,296
13,037 15,734
6 Other information
Boxset Media Ltd is a private company limited by shares and incorporated in England. Its registered office is:
3 Old Nursery Gardens
Matlock
DE4 5QN
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