6 April 2024 false No description of principal activity Taxfiler 2024.6 13943682business:PrivateLimitedCompanyLtd2024-04-062025-03-31 139436822024-04-05 139436822024-04-062025-03-31 13943682business:AuditExempt-NoAccountantsReport2024-04-062025-03-31 13943682business:FilletedAccounts2024-04-062025-03-31 139436822025-03-31 13943682business:Director12024-04-062025-03-31 13943682business:Director22024-04-062025-03-31 13943682business:RegisteredOffice2024-04-062025-03-31 139436822024-04-05 13943682core:WithinOneYear2025-03-31 13943682core:WithinOneYear2024-04-05 13943682core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13943682core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 13943682core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13943682core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 13943682core:PreviouslyStatedAmount2025-03-31 13943682core:PreviouslyStatedAmount2024-04-05 13943682business:SmallEntities2024-04-062025-03-31 13943682countries:EnglandWales2024-04-062025-03-31 13943682core:FurnitureFittings2024-04-062025-03-31 13943682core:ComputerEquipment2024-04-062025-03-31 13943682core:FurnitureFittings2024-04-05 13943682core:ComputerEquipment2024-04-05 13943682core:FurnitureFittings2025-03-31 13943682core:ComputerEquipment2025-03-31 139436822023-04-012024-04-05 iso4217:GBP xbrli:pure
Company Registration No. 13943682 (England and Wales)
Be Broadcast Ltd Unaudited accounts for the period from 6 April 2024 to 31 March 2025
Be Broadcast Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Be Broadcast Ltd Company Information for the period from 6 April 2024 to 31 March 2025
Directors
Josh Wheeler Luke Tracey
Company Number
13943682 (England and Wales)
Registered Office
City Tower 13th Floor Piccadilly Plaza Manchester M1 4BT England
Accountants
Sidekick Accounting Ltd 167-169 Great Portland Street 5th Floor London W1W 5PF
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Be Broadcast Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
4
7,453 
12,159 
Current assets
Debtors
5
61,559 
27,840 
Cash at bank and in hand
16,619 
19 
78,178 
27,859 
Creditors: amounts falling due within one year
6
(85,215)
(17,710)
Net current (liabilities)/assets
(7,037)
10,149 
Net assets
417 
22,309 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
416 
22,308 
Shareholders' funds
417 
22,309 
For the period ending 31 March 2025 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 23 December 2025 and were signed on its behalf by
Josh Wheeler Director Company Registration No. 13943682
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Be Broadcast Ltd Notes to the Accounts for the period from 6 April 2024 to 31 March 2025
1
Statutory information
Be Broadcast Ltd is a private company, limited by shares, registered in England and Wales, registration number 13943682. The registered office is City Tower 13th Floor, Piccadilly Plaza, Manchester, M1 4BT, England.
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 period, 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:
Fixtures & fittings
25%
Computer equipment
50%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2024
3,417 
14,020 
17,437 
Additions
- 
2,753 
2,753 
At 31 March 2025
3,417 
16,773 
20,190 
Depreciation
At 6 April 2024
854 
4,424 
5,278 
Charge for the period
854 
6,605 
7,459 
At 31 March 2025
1,708 
11,029 
12,737 
Net book value
At 31 March 2025
1,709 
5,744 
7,453 
At 5 April 2024
2,563 
9,596 
12,159 
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Be Broadcast Ltd Notes to the Accounts for the period from 6 April 2024 to 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,520 
27,840 
Accrued income and prepayments
249 
- 
Other debtors
37,790 
- 
61,559 
27,840 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
26,670 
8,897 
VAT
15,599 
646 
Trade creditors
4,368 
- 
Taxes and social security
34,350 
8,168 
Other creditors
3,178 
(1)
Accruals
1,050 
- 
85,215 
17,710 
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
- 6 -