2024-01-01 2024-12-31 false Capium Accounts Production 1.1 12356086 2024-01-01 2024-12-31 12356086 bus:AbridgedAccounts 2024-01-01 2024-12-31 12356086 bus:FRS102 2024-01-01 2024-12-31 12356086 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12356086 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12356086 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12356086 2024-01-01 2024-12-31 12356086 2024-12-31 12356086 bus:RegisteredOffice 2024-01-01 2024-12-31 12356086 core:WithinOneYear 2024-12-31 12356086 core:AfterOneYear 2024-12-31 12356086 1 2024-01-01 2024-12-31 12356086 bus:Director1 2024-01-01 2024-12-31 12356086 bus:Director1 2024-12-31 12356086 bus:Director1 2023-01-01 2023-12-31 12356086 2023-01-01 12356086 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 12356086 2023-01-01 2023-12-31 12356086 2023-12-31 12356086 core:WithinOneYear 2023-12-31 12356086 core:AfterOneYear 2023-12-31 12356086 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 12356086 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 12356086 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 12356086 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 12356086 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 12356086 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 12356086 core:Non-currentFinancialInstruments 2024-12-31 12356086 core:Non-currentFinancialInstruments 2023-12-31 12356086 core:RetainedEarningsAccumulatedLosses 2024-12-31 12356086 core:RetainedEarningsAccumulatedLosses 2023-12-31 12356086 dpl:Item1 2024-01-01 12356086 dpl:Item1 2024-12-31 12356086 dpl:Item1 2023-01-01 12356086 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12356086


 

 

 

B4 MEDIA UP LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

B4 MEDIA UP LTD
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Creditors: amount falling due within one year (47,139)   (47,139)
Net current assets (47,139)   (47,139)
 
Total assets less current liabilities (47,139)   (47,139)
Net assets (47,139)   (47,139)
 

Capital and reserves 		     
Profit and loss account (47,139)   (47,139)
Shareholders' funds (47,139)   (47,139)
 


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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2025 and were signed by:


-------------------------------
Andris MELNALKSNIS
Director
1
General Information
B4 MEDIA UP LTD is a private company, limited by shares, registered in , registration number 12356086, registration address 71-75 SHELTON STREET, LONDON GREATER LONDON, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 7).
2