1 September 2024 false No description of principal activity Taxfiler 2024.6 NI681614 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI681614 2024-08-31 NI681614 2024-09-01 2025-08-31 NI681614 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 NI681614 business:FilletedAccounts 2024-09-01 2025-08-31 NI681614 2025-08-31 NI681614 business:Director1 2024-09-01 2025-08-31 NI681614 business:RegisteredOffice 2024-09-01 2025-08-31 NI681614 2024-08-31 NI681614 core:WithinOneYear 2025-08-31 NI681614 core:WithinOneYear 2024-08-31 NI681614 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 NI681614 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 NI681614 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 NI681614 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 NI681614 core:PreviouslyStatedAmount 2025-08-31 NI681614 core:PreviouslyStatedAmount 2024-08-31 NI681614 business:SmallEntities 2024-09-01 2025-08-31 NI681614 countries:NorthernIreland 2024-09-01 2025-08-31 NI681614 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI681614 (Northern Ireland)
Belfast 247 Radio Ltd Unaudited accounts for the year ended 31 August 2025
Belfast 247 Radio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Belfast 247 Radio Ltd Company Information for the year ended 31 August 2025
Director
Christina Suzanne Calder
Company Number
NI681614 (Northern Ireland)
Registered Office
Creative Space 6th Floor, Central Library Belfast BT1 1EA United Kingdom
Accountants
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE
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Belfast 247 Radio Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
4
(6,795)
(6,795)
Net current liabilities
(6,793)
(6,793)
Net liabilities
(6,793)
(6,793)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(6,795)
(6,795)
Shareholders' funds
(6,793)
(6,793)
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 6 April 2026 and were signed on its behalf by
Christina Suzanne Calder Director Company Registration No. NI681614
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Belfast 247 Radio Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Belfast 247 Radio Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI681614. The registered office is Creative Space, 6th Floor, Central Library, Belfast, BT1 1EA, United Kingdom.
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 year, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
6,795
6,795
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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