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Registered Number: 13087835
England and Wales

 

 

 

BSP MEDIA LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Director Scott Dewar PATERSON
Registered Number 13087835
Registered Office 2nd Floor, Northumberland House
303-306 High Holborn
London
WC1V 7JZ
Accountants Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2024
Principal activities
The companys principal activity during the year was Support activities to performing arts.
Director
The director who served the company throughout the year was as follows:
Scott Dewar PATERSON
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Scott Dewar PATERSON
Director

Date approved: 17 June 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Worth Knowing Accountants Ltd
31 December 2024



....................................................
Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
17 June 2025
3
 
 
Notes
 
2024
£
  2023
£
Turnover 84,731    64,037 
Cost of sales (1,954)   (3,341)
Gross profit 82,777    60,696 
Administrative expenses (37,672)   (26,586)
Operating profit 45,105    34,110 
Profit/(Loss) on ordinary activities before taxation 45,105    34,110 
Tax on profit on ordinary activities (8,319)   (6,569)
Profit/(Loss) for the financial year 36,786    27,541 
 
4
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,320   
1,320   
Current assets      
Debtors 4 5,455    25,429 
Cash at bank and in hand 9,106    2,525 
14,561    27,954 
Creditors: amount falling due within one year 5 (13,711)   (35,570)
Net current assets 850    (7,616)
 
Total assets less current liabilities 2,170    (7,616)
Net assets 2,170    (7,616)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 2,070    (7,716)
Shareholders' funds 2,170    (7,616)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 June 2025 and were signed by:


-------------------------------
Scott Dewar PATERSON
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 January 2023 100  4,743  4,843 
Profit for the year 27,541  27,541 
Total comprehensive income for the year 27,541  27,541 
Dividends (40,000) (40,000)
Total investments by and distributions to owners (40,000) (40,000)
At 31 December 2023 100  (7,716) (7,616)
At 01 January 2024 100  (7,716) (7,616)
Profit for the year 36,786  36,786 
Total comprehensive income for the year 36,786  36,786 
Dividends (27,000) (27,000)
Total investments by and distributions to owners (27,000) (27,000)
At 31 December 2024 100  2,070  2,170 
6
General Information
BSP Media Limited is a private company, limited by shares, registered in England and Wales, registration number 13087835, registration address 2nd Floor, Northumberland House, 303-306 High Holborn, London, WC1V 7JZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25 Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024  
Additions 1,658    1,658 
Disposals  
At 31 December 2024 1,658    1,658 
Depreciation
At 01 January 2024  
Charge for year 338    338 
On disposals  
At 31 December 2024 338    338 
Net book values
Closing balance as at 31 December 2024 1,320    1,320 
Opening balance as at 01 January 2024  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 4,811    1,522 
Prepayments & Accrued Income   14,526 
Other Debtors 644    644 
VAT   8,737 
5,455    25,429 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 800    19,969 
Corporation Tax 8,319    6,569 
Accrued Expenses 750   
Directors' Current Accounts 213    9,032 
VAT 3,629   
13,711    35,570 

7