Beacon Digital Media Limited

Beacon Digital Media Limited

BEACON DIGITAL MEDIA LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09220450 Martin Brothers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09220450 2022-09-30 09220450 2023-09-30 09220450 2022-10-01 2023-09-30 09220450 frs-core:CurrentFinancialInstruments 2023-09-30 09220450 frs-core:Non-currentFinancialInstruments 2023-09-30 09220450 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09220450 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09220450 frs-bus:Micro-entities 2022-10-01 2023-09-30 09220450 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09220450 frs-bus:Director1 2022-10-01 2023-09-30 09220450 frs-bus:Director1 2022-09-30 09220450 frs-bus:Director1 2023-09-30 09220450 2021-09-30 09220450 2022-09-30 09220450 2021-10-01 2022-09-30 09220450 frs-core:CurrentFinancialInstruments 2022-09-30 09220450 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 09220450
Beacon Digital Media Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
MTM
Beacon Digital Media Limited
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 09220450
2023 2022
£ £
Fixed assets - 217
Current assets 67,990 60,206
Prepayments and accrued income 1,263 558
Creditors: Amounts Falling Due Within One Year (63,390 ) (52,980 )
NET CURRENT ASSETS 5,863 7,784
TOTAL ASSETS LESS CURRENT LIABILITIES 5,863 8,001
Creditors: Amounts Falling After More Than One Year (4,667 ) (6,667 )
Accruals and deferred income (1,000 ) (1,210 )
NET ASSETS 196 124
CAPITAL AND RESERVES 196 124

Notes

1. General Information
Beacon Digital Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09220450 . The registered office is C/O MTM, 26 Bridge Road East, Welwyn Garden City, Herts, AL7 1HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Martin Brothers 39,085 57,236 (48,052 ) - 48,269
The above loan is unsecured and repayable on demand. Interest is charged on overdrawn balances at 2.25% per annum.
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Beacon Digital Media Limited
Balance Sheet (continued)
As At 30 September 2023
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Martin Brothers
Director
03/04/2024