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Registered Number 02902499

BPS INNOVATIVE MEDIA LTD.

Micro-entity Accounts

30 April 2025

## BPS INNOVATIVE MEDIA LTD. Registered Number 02902499

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,829 | 2,286
Current Assets |  | 62,063 | 51,413
Creditors: amounts falling due within one year |  | (32,248) | (8,508)
Net current assets (liabilities) |  | 29,815 | 42,905
Total assets less current liabilities |  | 31,644 | 45,191
Creditors: amounts falling due after more than one year |  | (34,617) | (37,510)
Accruals and deferred income |  | (1,400) | -
Total net assets (liabilities) |  | (4,373) | 7,681
Capital and reserves |  | (4,373) | 7,681

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 January 2026

And signed on their behalf by:
Jacqueline Sarah BAILEY, Director

## BPS INNOVATIVE MEDIA LTD. Registered Number 02902499

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1