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BLAZE MEDIA CONSULTANCY LTD

Registered Number
11093579
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

BLAZE MEDIA CONSULTANCY LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

WATERFIELD, Rebecca Elizabeth
WEBLEY, Paul Daniel

Registered Address

41 Stanhope Street
Liverpool
L8 5RE

Registered Number

11093579 (England and Wales)
BLAZE MEDIA CONSULTANCY LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets31,2001,200
Tangible assets45,8785,428
7,0786,628
Current assets
Debtors63,46674,435
Cash at bank and on hand91,977103,699
155,443178,134
Creditors amounts falling due within one year(119,472)(136,351)
Net current assets (liabilities)35,97141,783
Total assets less current liabilities43,04948,411
Creditors amounts falling due after one year(15,186)(25,834)
Net assets27,86322,577
Capital and reserves
Called up share capital100100
Profit and loss account27,76322,477
Shareholders' funds27,86322,577
The financial statements were approved and authorised for issue by the Board of Directors on 27 May 2025, and are signed on its behalf by:
WEBLEY, Paul Daniel
Director
Registered Company No. 11093579
BLAZE MEDIA CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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 (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year1111
3.Intangible assets

Total

£
Cost or valuation
At 01 January 241,200
At 31 December 241,200
Net book value
At 31 December 241,200
At 31 December 231,200
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2411,665
Additions1,919
At 31 December 2413,584
Depreciation and impairment
At 01 January 246,237
Charge for year1,469
At 31 December 247,707
Net book value
At 31 December 245,878
At 31 December 235,428
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
WEBLEY, Paul Daniel03,07503,075
03,07503,075
This loan is interest free and repayable on demand.