Electric Bear Group Limited 09307365 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Sound recording and music publishing Digita Accounts Production Advanced 6.30.9574.0 true 09307365 2024-01-01 2024-12-31 09307365 2024-12-31 09307365 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09307365 bus:Micro-entities 2024-01-01 2024-12-31 09307365 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09307365 bus:FullAccounts 2024-01-01 2024-12-31 09307365 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09307365 bus:RegisteredOffice 2024-01-01 2024-12-31 09307365 bus:Director2 2024-01-01 2024-12-31 09307365 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09307365 countries:AllCountries 2024-01-01 2024-12-31 09307365 2023-01-01 2023-12-31 09307365 2023-12-31 09307365 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09307365

Electric Bear Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Electric Bear Group Limited

(Registration number: 09307365)
Statement Financial Position as at 31 December 2024

2024
£

2023
£

Fixed assets

51,517

59,510

Current assets

61,877

47,392

Prepayments and accrued income

295

145

Creditors: Amounts falling due within one year

(38,510)

(44,578)

Net current assets

23,662

2,959

Total assets less current liabilities

75,179

62,469

Accruals and deferred income

(785)

(805)

 

74,394

61,664

Capital and reserves

74,394

61,664

1

General information

The company is a private company limited by share capital, incorporated in England and Wales..

The address of its registered office is:
3 Goodacre Street
Mansfield
Nottinghamshire
NG18 2HH

These financial statements were authorised for issue by the Board on 5 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

 

Electric Bear Group Limited

(Registration number: 09307365)
Statement Financial Position as at 31 December 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 May 2025 and signed on its behalf by:
 

.........................................
Mr Simon Edward Hopkinson
Director