Acorah Software Products - Accounts Production 15.0.400 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 07860377 Ms Rhona Wells Mrs Patricia Lancaster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07860377 2022-11-30 07860377 2023-11-30 07860377 2022-12-01 2023-11-30 07860377 frs-core:CurrentFinancialInstruments 2023-11-30 07860377 frs-core:ShareCapital 2023-11-30 07860377 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 07860377 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07860377 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07860377 frs-bus:SmallEntities 2022-12-01 2023-11-30 07860377 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 07860377 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07860377 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07860377 frs-bus:Director1 2022-12-01 2023-11-30 07860377 frs-bus:Director2 2022-12-01 2023-11-30 07860377 frs-countries:EnglandWales 2022-12-01 2023-11-30 07860377 2021-11-30 07860377 2022-11-30 07860377 2021-12-01 2022-11-30 07860377 frs-core:CurrentFinancialInstruments 2022-11-30 07860377 frs-core:ShareCapital 2022-11-30 07860377 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 07860377
TME Media 21 Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2023
David H Evans Ltd
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 07860377
2023 2022
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (20,475 ) (20,475 )
NET CURRENT ASSETS (LIABILITIES) (20,475 ) (20,475 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,475 ) (20,475 )
NET LIABILITIES (20,475 ) (20,475 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement (20,575 ) (20,575 )
SHAREHOLDERS' FUNDS (20,475) (20,475)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs Patricia Lancaster
Director
30/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
TME Media 21 Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07860377 . The registered office is 46 Cleveland Road, London, E18 2AL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Directors' loan accounts 20,475 20,475
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3