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Company Registration No. 6557558 (England and Wales)
BATFISH MEDIA LIMITED Unaudited accounts for the year ended 30 April 2024
BATFISH MEDIA LIMITED Unaudited accounts Contents
Page
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BATFISH MEDIA LIMITED Company Information for the year ended 30 April 2024
Directors
Mr J Allan Mrs S Allan
Company Number
6557558 (England and Wales)
Registered Office
38 Marshall Road Rainham Kent ME8 0AP
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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BATFISH MEDIA LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
8,352 
1,537 
Cash at bank and in hand
1,434 
3,431 
9,786 
4,968 
Creditors: amounts falling due within one year
(6,196)
(4,185)
Net current assets
3,590 
783 
Net assets
3,591 
784 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,491 
684 
Shareholders' funds
3,591 
784 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by
Mr J Allan Director Company Registration No. 6557558
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BATFISH MEDIA LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BATFISH MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6557558. The registered office is 38 Marshall Road, Rainham, Kent, ME8 0AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
43,930 
14,450 
58,380 
Disposals
- 
(14,450)
(14,450)
At 30 April 2024
43,930 
- 
43,930 
Depreciation
At 1 May 2023
43,929 
14,450 
58,379 
On disposals
- 
(14,450)
(14,450)
At 30 April 2024
43,929 
- 
43,929 
Net book value
At 30 April 2024
1 
- 
1 
At 30 April 2023
1 
- 
1 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,352 
1,537 
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BATFISH MEDIA LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(1,178)
474 
Taxes and social security
4,837 
1,365 
Loans from directors
1,427 
1,386 
Accruals
1,110 
960 
6,196 
4,185 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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