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COMPANY REGISTRATION NUMBER: 15002151
Brouhaha Sontag Limited
Filleted Financial Statements
31 March 2024
Brouhaha Sontag Limited
Statement of Financial Position
31 March 2024
31 Mar 24
Note
£
Current assets
Debtors
4
204,443
Creditors: amounts falling due within one year
5
204,442
---------
Net current assets
1
----
Total assets less current liabilities
1
----
Capital and reserves
Called up share capital
1
----
Shareholders funds
1
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
Ms Gabrielle Tana
Director
Company registration number: 15002151
Brouhaha Sontag Limited
Notes to the Financial Statements
Period from 13 July 2023 to 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Harrow, HA3 0AN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. The director does not believe there are any key sources of estimation, uncertainty or critical judgements.
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 the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
4. Debtors
31 Mar 24
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
204,443
---------
5. Creditors: amounts falling due within one year
31 Mar 24
£
Other creditors
204,442
---------
6. Summary audit opinion
The auditor's report dated 28 March 2025 was unqualified .
The senior statutory auditor was Chirag Sirish Malde (FCCA) , for and on behalf of Malde & Co .
7. Related party transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
8. Controlling party
The company's ultimate parent company and ultimate controlling party is Brouhaha Entertainment Limited a company incorporated in England and Wales. The parent undertaking of the largest and smallest group, which includes the company and for which group accounts are prepared is, Brouhaha Entertainment Limited , a company incorporated in the UK and whose registered office is 99 Kenton Road, Harrow, HA3 0AN. Copies of the group accounts of Brouhaha Entertainment Limited are available from Companies House, Crown Way, Maindy, Cardiff CF14 3UZ. The company's immediate controlling party is Brouhaha Entertainment UK Limited.