Braincup Media Ltd

Braincup Media Ltd

BRAINCUP MEDIA LTD - Company Information

Print Friendly Version

Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 6 January 2021 31 January 2022 31 January 2022 13116706 Mr Iain Chambers Mr Jake Meskell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13116706 2021-01-05 13116706 2022-01-31 13116706 2021-01-06 2022-01-31 13116706 frs-core:CurrentFinancialInstruments 2022-01-31 13116706 frs-core:CurrentFinancialInstruments 2021-01-06 2022-01-31 13116706 frs-core:Non-currentFinancialInstruments 2022-01-31 13116706 frs-core:Non-currentFinancialInstruments 2021-01-06 2022-01-31 13116706 frs-core:CurrentFinancialInstruments 2021-01-06 2022-01-31 13116706 frs-core:CurrentFinancialInstruments 2022-01-31 13116706 frs-core:AfterOneYear 2021-01-06 2022-01-31 13116706 frs-core:BetweenOneFiveYears 2021-01-06 2022-01-31 13116706 frs-core:BetweenOneFiveYears 2022-01-31 13116706 frs-core:ComputerEquipment 2022-01-31 13116706 frs-core:ComputerEquipment 2021-01-06 2022-01-31 13116706 frs-core:ComputerEquipment 2021-01-05 13116706 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 13116706 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-06 2022-01-31 13116706 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-05 13116706 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 13116706 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-06 2022-01-31 13116706 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-05 13116706 frs-core:FurnitureFittings 2022-01-31 13116706 frs-core:FurnitureFittings 2021-01-06 2022-01-31 13116706 frs-core:FurnitureFittings 2021-01-05 13116706 frs-core:NetGoodwill 2022-01-31 13116706 frs-core:NetGoodwill 2021-01-06 2022-01-31 13116706 frs-core:NetGoodwill 2021-01-05 13116706 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 13116706 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-06 2022-01-31 13116706 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-05 13116706 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 13116706 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-06 2022-01-31 13116706 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-05 13116706 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-31 13116706 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-06 2022-01-31 13116706 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-05 13116706 frs-core:MoreThanFiveYears 2021-01-06 2022-01-31 13116706 frs-core:MoreThanFiveYears 2022-01-31 13116706 frs-core:MotorVehicles 2022-01-31 13116706 frs-core:MotorVehicles 2021-01-06 2022-01-31 13116706 frs-core:MotorVehicles 2021-01-05 13116706 frs-core:OtherResidualIntangibleAssets 2022-01-31 13116706 frs-core:OtherResidualIntangibleAssets 2021-01-06 2022-01-31 13116706 frs-core:OtherResidualIntangibleAssets 2021-01-05 13116706 frs-core:PlantMachinery 2022-01-31 13116706 frs-core:PlantMachinery 2021-01-06 2022-01-31 13116706 frs-core:PlantMachinery 2021-01-05 13116706 frs-core:Secured 2022-01-31 13116706 frs-core:Unsecured 2022-01-31 13116706 frs-core:WithinOneYear 2021-01-06 2022-01-31 13116706 frs-core:WithinOneYear 2022-01-31 13116706 frs-core:CapitalRedemptionReserve 2021-01-06 2022-01-31 13116706 frs-core:CapitalRedemptionReserve 2021-01-05 13116706 frs-core:CapitalRedemptionReserve 2022-01-31 13116706 frs-core:OtherReservesSubtotal 2021-01-06 2022-01-31 13116706 frs-core:OtherReservesSubtotal 2021-01-05 13116706 frs-core:OtherReservesSubtotal 2022-01-31 13116706 frs-core:RevaluationReserve 2021-01-06 2022-01-31 13116706 frs-core:RevaluationReserve 2021-01-05 13116706 frs-core:RevaluationReserve 2022-01-31 13116706 frs-core:SharePremium 2021-01-06 2022-01-31 13116706 frs-core:SharePremium 2021-01-05 13116706 frs-core:SharePremium 2022-01-31 13116706 frs-core:ShareCapital 2021-01-06 2022-01-31 13116706 frs-core:ShareCapital 2021-01-05 13116706 frs-core:ShareCapital 2022-01-31 13116706 frs-core:RetainedEarningsAccumulatedLosses 2021-01-06 2022-01-31 13116706 frs-core:RetainedEarningsAccumulatedLosses 2021-01-05 13116706 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 13116706 frs-bus:HighestPaidDirector 2021-01-06 2022-01-31 13116706 frs-bus:PrivateLimitedCompanyLtd 2021-01-06 2022-01-31 13116706 frs-bus:CompanyLimitedByGuarantee 2021-01-06 2022-01-31 13116706 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-06 2022-01-31 13116706 frs-bus:FullAccounts 2021-01-06 2022-01-31 13116706 frs-bus:AbbreviatedAccounts 2021-01-06 2022-01-31 13116706 frs-bus:Micro-entities 2021-01-06 2022-01-31 13116706 frs-bus:EntityHasNeverTraded 2021-01-06 2022-01-31 13116706 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-06 2022-01-31 13116706 frs-bus:Audited 2021-01-06 2022-01-31 13116706 frs-bus:AuditExempt-NoAccountantsReport 2021-01-06 2022-01-31 13116706 frs-bus:AuditExemptWithAccountantsReport 2021-01-06 2022-01-31 13116706 frs-bus:OrdinaryShareClass1 2021-01-06 2022-01-31 13116706 frs-bus:OrdinaryShareClass1 2021-01-05 13116706 frs-bus:OrdinaryShareClass1 2022-01-31 13116706 frs-bus:OrdinaryShareClass2 2021-01-06 2022-01-31 13116706 frs-bus:OrdinaryShareClass2 2021-01-05 13116706 frs-bus:OrdinaryShareClass2 2022-01-31 13116706 frs-bus:OrdinaryShareClass3 2021-01-06 2022-01-31 13116706 frs-bus:OrdinaryShareClass3 2021-01-05 13116706 frs-bus:OrdinaryShareClass3 2022-01-31 13116706 frs-bus:OrdinaryShareClass4 2021-01-06 2022-01-31 13116706 frs-bus:OrdinaryShareClass4 2021-01-05 13116706 frs-bus:OrdinaryShareClass4 2022-01-31 13116706 frs-bus:OrdinaryShareClass5 2021-01-06 2022-01-31 13116706 frs-bus:OrdinaryShareClass5 2021-01-05 13116706 frs-bus:OrdinaryShareClass5 2022-01-31 13116706 frs-bus:PreferenceShareClass1 2021-01-06 2022-01-31 13116706 frs-bus:PreferenceShareClass1 2021-01-05 13116706 frs-bus:PreferenceShareClass1 2022-01-31 13116706 frs-bus:PreferenceShareClass2 2021-01-06 2022-01-31 13116706 frs-bus:PreferenceShareClass2 2021-01-05 13116706 frs-bus:PreferenceShareClass2 2022-01-31 13116706 frs-bus:PreferenceShareClass3 2021-01-06 2022-01-31 13116706 frs-bus:PreferenceShareClass3 2021-01-05 13116706 frs-bus:PreferenceShareClass3 2022-01-31 13116706 frs-bus:PreferenceShareClass4 2021-01-06 2022-01-31 13116706 frs-bus:PreferenceShareClass4 2021-01-05 13116706 frs-bus:PreferenceShareClass4 2022-01-31 13116706 frs-bus:PreferenceShareClass5 2021-01-06 2022-01-31 13116706 frs-bus:PreferenceShareClass5 2021-01-05 13116706 frs-bus:PreferenceShareClass5 2022-01-31 13116706 1 2021-01-06 2022-01-31 13116706 dpl-frs:CostSales 2021-01-06 2022-01-31 13116706 dpl-frs:CostSales 2021-01-05 13116706 dpl-frs:CostSales 2022-01-31 13116706 dpl-frs:DistributionCosts 2021-01-06 2022-01-31 13116706 dpl-frs:AdministrativeExpenses 2021-01-06 2022-01-31 13116706 frs-bus:Director1 2021-01-06 2022-01-31 13116706 frs-bus:Director1 2021-01-05 13116706 frs-bus:Director1 2022-01-31 13116706 frs-bus:Director2 2021-01-06 2022-01-31 13116706 frs-bus:Director2 2021-01-05 13116706 frs-bus:Director2 2022-01-31 13116706 1 2021-01-06 2022-01-31 13116706 frs-core:CurrentFinancialInstruments 1 2022-01-31 13116706 frs-core:Non-currentFinancialInstruments 1 2022-01-31 13116706 2 2021-01-06 2022-01-31 13116706 frs-core:CurrentFinancialInstruments 2 2022-01-31 13116706 frs-core:Non-currentFinancialInstruments 2 2022-01-31 13116706 3 2021-01-06 2022-01-31 13116706 frs-core:CurrentFinancialInstruments 3 2022-01-31 13116706 frs-core:Non-currentFinancialInstruments 3 2022-01-31 13116706 4 2021-01-06 2022-01-31 13116706 frs-core:CurrentFinancialInstruments 4 2022-01-31 13116706 frs-core:Non-currentFinancialInstruments 4 2022-01-31 13116706 5 2021-01-06 2022-01-31 13116706 frs-core:CurrentFinancialInstruments 5 2022-01-31 13116706 frs-core:Non-currentFinancialInstruments 5 2022-01-31 13116706 6 2021-01-06 2022-01-31 13116706 frs-core:CurrentFinancialInstruments 6 2022-01-31 13116706 frs-core:Non-currentFinancialInstruments 6 2022-01-31 13116706 7 2021-01-06 2022-01-31 13116706 frs-core:CurrentFinancialInstruments 7 2022-01-31 13116706 frs-core:Non-currentFinancialInstruments 7 2022-01-31 13116706 8 2021-01-06 2022-01-31 13116706 frs-core:CurrentFinancialInstruments 8 2022-01-31 13116706 frs-core:Non-currentFinancialInstruments 8 2022-01-31 13116706 9 2021-01-06 2022-01-31 13116706 frs-core:CurrentFinancialInstruments 9 2022-01-31 13116706 frs-core:Non-currentFinancialInstruments 9 2022-01-31 13116706 dpl-frs:Item1 2021-01-06 2022-01-31 13116706 dpl-frs:Item1 2021-01-05 13116706 dpl-frs:Item1 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item1 2021-01-06 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item1 2021-01-05 13116706 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 13116706 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-06 2022-01-31 13116706 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-06 2022-01-31 13116706 dpl-frs:Item2 2021-01-06 2022-01-31 13116706 dpl-frs:Item2 2021-01-05 13116706 dpl-frs:Item2 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item2 2021-01-06 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item2 2021-01-05 13116706 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 13116706 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-06 2022-01-31 13116706 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-06 2022-01-31 13116706 dpl-frs:Item3 2021-01-06 2022-01-31 13116706 dpl-frs:Item3 2021-01-05 13116706 dpl-frs:Item3 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item3 2021-01-06 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item3 2021-01-05 13116706 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 13116706 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-06 2022-01-31 13116706 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-06 2022-01-31 13116706 dpl-frs:Item4 2021-01-06 2022-01-31 13116706 dpl-frs:Item4 2021-01-05 13116706 dpl-frs:Item4 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item4 2021-01-06 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item4 2021-01-05 13116706 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 13116706 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-06 2022-01-31 13116706 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-06 2022-01-31 13116706 dpl-frs:Item5 2021-01-06 2022-01-31 13116706 dpl-frs:Item5 2021-01-05 13116706 dpl-frs:Item5 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item5 2021-01-06 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item5 2021-01-05 13116706 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 13116706 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-06 2022-01-31 13116706 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-06 2022-01-31 13116706 dpl-frs:Item6 2021-01-06 2022-01-31 13116706 dpl-frs:Item6 2021-01-05 13116706 dpl-frs:Item6 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item6 2021-01-06 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item6 2021-01-05 13116706 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 13116706 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-06 2022-01-31 13116706 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-06 2022-01-31 13116706 dpl-frs:Item7 2021-01-06 2022-01-31 13116706 dpl-frs:Item7 2021-01-05 13116706 dpl-frs:Item7 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item7 2021-01-06 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item7 2021-01-05 13116706 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 13116706 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-06 2022-01-31 13116706 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-06 2022-01-31 13116706 dpl-frs:Item8 2021-01-06 2022-01-31 13116706 dpl-frs:Item8 2021-01-05 13116706 dpl-frs:Item8 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item8 2021-01-06 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item8 2021-01-05 13116706 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 13116706 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-06 2022-01-31 13116706 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-06 2022-01-31 13116706 dpl-frs:Item9 2021-01-06 2022-01-31 13116706 dpl-frs:Item9 2021-01-05 13116706 dpl-frs:Item9 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item9 2021-01-06 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item9 2021-01-05 13116706 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 13116706 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-06 2022-01-31 13116706 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-06 2022-01-31 13116706 dpl-frs:Item10 2021-01-06 2022-01-31 13116706 dpl-frs:Item10 2021-01-05 13116706 dpl-frs:Item10 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item10 2021-01-06 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item10 2021-01-05 13116706 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 13116706 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-06 2022-01-31 13116706 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-06 2022-01-31 13116706 dpl-frs:Item11 2021-01-06 2022-01-31 13116706 dpl-frs:Item11 2021-01-05 13116706 dpl-frs:Item11 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item11 2021-01-06 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item11 2021-01-05 13116706 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 13116706 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-06 2022-01-31 13116706 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-06 2022-01-31 13116706 dpl-frs:Item12 2021-01-06 2022-01-31 13116706 dpl-frs:Item12 2021-01-05 13116706 dpl-frs:Item12 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item12 2021-01-06 2022-01-31 13116706 dpl-frs:CostSales dpl-frs:Item12 2021-01-05 13116706 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 13116706 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-06 2022-01-31 13116706 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-06 2022-01-31 13116706 1 2021-01-06 2022-01-31 13116706 frs-countries:EnglandWales 2021-01-06 2022-01-31
Registered number: 13116706
Braincup Media Ltd
Unaudited Financial Statements
For the Period 6 January 2021 to 31 January 2022
Coalville Business Services Limited

Certified Practising Accountants

26 Swallow Dale
Thringstone
Coalville
Leicestershire
LE67 8LY
Braincup Media Ltd
Balance Sheet
As at 31 January 2022
Balance Sheet
Registered number: 13116706
31 January 2022
£
Current assets 57,421
Creditors: Amounts Falling Due Within One Year (17,197 )
NET CURRENT ASSETS 40,224
TOTAL ASSETS LESS CURRENT LIABILITIES 40,224
Accruals and deferred income (458 )
NET ASSETS 39,766
CAPITAL AND RESERVES 39,766
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7
7
2. General Information
Braincup Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13116706 . The registered office is 28 Heathfield Road, London, W3 8EL.
For the period ending 31 January 2022 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 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
Mr Jake Meskell
Director
20/09/2022