Tadah Media Limited - Filleted accounts

Registered number

08956336

Tadah Media Limited

Unaudited Filleted Accounts

31 March 2023

Tadah Media Limited
Registered number:		08956336
Balance Sheet
as at 31 March 2023

Notes			2023			2022
£				£
Current assets
Debtors	4	5,199			94,547
Cash at bank and in hand		17,933			32,997
		23,132			127,544

Creditors: amounts falling due within one year	5	(2,517)			(38,682)

Net current assets			20,615			88,862

Net assets			20,615			88,862

Capital and reserves
Called up share capital			10			10
Profit and loss account			20,605			88,852

Shareholders' funds			20,615			88,862

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




K Svenson
Director
Approved by the board on 30 September 2023

Tadah Media Limited
Notes to the Accounts
for the year ended 31 March 2023


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer & studio equipment	over 3 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.

	Leased assets
	A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. Operating lease payments are recognised as an expense on a straight line basis over the lease term.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2023		2022
Number				Number

	Average number of persons employed by the company		4		4


3	Tangible fixed assets
					Computer & studio equipment
£
	Cost
	At 1 April 2022				23,912
	Disposals				(4,474)
	At 31 March 2023				19,438

	Depreciation
	At 1 April 2022				23,912
	On disposals				(4,474)
	At 31 March 2023				19,438

	Net book value
	At 31 March 2023				-


4	Debtors		2023		2022
£				£

	Trade debtors		4,822		34,914
	Other debtors		377		59,633
			5,199		94,547

	Amounts due after more than one year included above		-		58,949


5	Creditors: amounts falling due within one year		2023		2022
£				£

	Trade creditors		392		13,741
	Taxation and social security costs		1,375		22,191
	Other creditors		750		2,750
			2,517		38,682


6	Other information

	Tadah Media Limited is a private company limited by shares and incorporated in England. Its registered office is:
	31 Park Road
	Thackley
	Bradford
	West Yorkshire
	BD10 0RJ