Bold St Media Limited

Bold St Media Limited

BOLD ST MEDIA LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 September 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC543035 Ms Eilidh McCluskie Mr Mark McCluskie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC543035 2022-12-31 SC543035 2023-12-31 SC543035 2023-01-01 2023-12-31 SC543035 frs-core:CurrentFinancialInstruments 2023-12-31 SC543035 frs-core:Non-currentFinancialInstruments 2023-12-31 SC543035 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC543035 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC543035 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC543035 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC543035 frs-bus:Director1 2023-01-01 2023-12-31 SC543035 frs-bus:Director2 2023-01-01 2023-12-31 SC543035 2021-08-31 SC543035 2022-12-31 SC543035 2021-09-01 2022-12-31 SC543035 frs-core:CurrentFinancialInstruments 2022-12-31 SC543035 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC543035
Bold St Media Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Ashton McGill
Bold St Media Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: SC543035
31 December 2023 31 December 2022
£ £
Fixed assets 29,047 17,479
Current assets 126,616 91,391
Prepayments and accrued income 2,157 354
Creditors: Amounts Falling Due Within One Year (97,343 ) (68,167 )
NET CURRENT ASSETS 31,430 23,578
TOTAL ASSETS LESS CURRENT LIABILITIES 60,477 41,057
Creditors: Amounts Falling After More Than One Year (12,500 ) (12,500 )
Accruals and deferred income (1,938 ) (1,277 )
NET ASSETS 46,039 27,280
CAPITAL AND RESERVES 46,039 27,280

Notes

1. General Information
Bold St Media Limited is a private company, limited by shares, incorporated in Scotland, registered number SC543035 . The registered office is Suite B Unit 6, Colpy Business Park, Oldmeldrum, Aberdeenshire, AB51 0FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 6)
8 6
For the year ending 31 December 2023 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
Ms Eilidh McCluskie
Director
13/03/2024