1 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 10529001 2024-01-01 2024-12-31 10529001 2024-12-31 10529001 2023-12-31 10529001 2023-01-01 2023-12-31 10529001 2023-12-31 10529001 2022-12-31 10529001 bus:RegisteredOffice 2024-01-01 2024-12-31 10529001 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 10529001 bus:Director1 2024-01-01 2024-12-31 10529001 core:WithinOneYear 2024-12-31 10529001 core:WithinOneYear 2023-12-31 10529001 bus:Director1 2023-12-31 10529001 bus:Director1 2024-12-31 10529001 bus:Director1 2022-12-31 10529001 bus:Director1 2023-12-31 10529001 bus:Director1 2023-01-01 2023-12-31 10529001 bus:Micro-entities 2024-01-01 2024-12-31 10529001 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10529001 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10529001 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10529001 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 10529001
Bah Media Film Production Limited
Unaudited filleted financial statements
31 December 2024
Bah Media Film Production Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bah Media Film Production Limited
Directors and other information

| Director | Mr Mamadou Bah
| Company number | 10529001
| Registered office | 137 Fairchildes Avenue
|  | New Addington
|  | Croydon
|  | CR0 0AP
| Accountants | Doshi & Co Accountants
|  | 6th Floor AMP House
|  | Dingwall Road
|  | Croydon
|  | CR0 2LX

Bah Media Film Production Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Bah Media Film Production Limited
Year ended 31 December 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
25 December 2025
Bah Media Film Production Limited
Statement of financial position
31 December 2024

|  |  | 2024 |  |  | 2023 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 2,842 |  |  | 1,094
|  |  |  | ______ |  |  | ______
Current assets |  |  | 871 |  |  | 545 |
Prepayments and accrued income |  |  | 233 |  |  | 230 |
|  |  | ______ |  |  | ______ |
|  |  |  | 1,104 |  |  | 775
Creditors: amounts falling due within one year |  |  |  | ( 5,646) |  |  | ( 912)
|  |  |  | ______ |  |  | ______
Net current liabilities |  |  |  | ( 4,542) |  |  | ( 137)
|  |  |  | ______ |  |  | ______
Total assets less current liabilities |  |  |  | ( 1,700) |  |  | 957
Accruals and deferred income |  |  |  | ( 540) |  |  | ( 540)
|  |  |  | ______ |  |  | ______
Net (liabilities)/assets |  |  |  | ( 2,240) |  |  | 417
|  |  |  | ______ |  |  | ______
Capital and reserves |  |  |  | ( 2,240) |  |  | 417
|  |  |  | ______ |  |  | ______

Notes to the financial statements
Bah Media Film Production Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Mamadou Bah | ( 141) | ( 4,703) | ( 4,844) |  |  |
|  | ______ | ______ | ______ |  |  |
2023 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Mamadou Bah | ( 5,394) | 5,253 | ( 141) |  |  |
|  | ______ | ______ | ______ |  |  |

For the 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 December 2025 , and are signed on behalf of the board by:
Mr Mamadou Bah
Director
Company registration number: 10529001
The company is a private company limited by shares, registered in England and Wales.