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Company Registration No. 10170312 (England and Wales)
T.F.A MEDIA CONSULTANT LTD Unaudited accounts for the year ended 31 May 2023
T.F.A MEDIA CONSULTANT LTD Unaudited accounts Contents
Page
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T.F.A MEDIA CONSULTANT LTD Company Information for the year ended 31 May 2023
Director
RAMAZAN SHARAFI
Company Number
10170312 (England and Wales)
Registered Office
501 22 AMELIA STREET LONDON SE17 3BZ UNITED KINGDOM
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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T.F.A MEDIA CONSULTANT LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
918 
1,147 
Current assets
Debtors
10,000 
- 
Cash at bank and in hand
75,063 
52,243 
85,063 
52,243 
Creditors: amounts falling due within one year
(22,539)
(2,474)
Net current assets
62,524 
49,769 
Total assets less current liabilities
63,442 
50,916 
Creditors: amounts falling due after more than one year
(36,985)
(47,000)
Net assets
26,457 
3,916 
Capital and reserves
Share premium
100 
100 
Profit and loss account
26,357 
3,816 
Shareholders' funds
26,457 
3,916 
For the year ending 31 May 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 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 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 12 September 2023 and were signed on its behalf by
RAMAZAN SHARAFI Director Company Registration No. 10170312
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T.F.A MEDIA CONSULTANT LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
T.F.A MEDIA CONSULTANT LTD is a private company, limited by shares, registered in England and Wales, registration number 10170312. The registered office is 501 22 AMELIA STREET, LONDON, SE17 3BZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
2,240 
At 31 May 2023
2,240 
Depreciation
At 1 June 2022
1,093 
Charge for the year
229 
At 31 May 2023
1,322 
Net book value
At 31 May 2023
918 
At 31 May 2022
1,147 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,000 
- 
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T.F.A MEDIA CONSULTANT LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,698 
- 
Trade creditors
1,800 
- 
Taxes and social security
11,041 
2,474 
22,539 
2,474 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,985 
47,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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