1 December 2022 false No description of principal activity Taxfiler 2024.4 09885849business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098858492022-11-30 098858492022-12-012023-11-30 09885849business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09885849business:FilletedAccounts2022-12-012023-11-30 098858492023-11-30 09885849business:Director12022-12-012023-11-30 09885849business:RegisteredOffice2022-12-012023-11-30 098858492022-11-30 09885849core:WithinOneYear2023-11-30 09885849core:WithinOneYear2022-11-30 09885849core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09885849core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09885849core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09885849core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09885849core:PreviouslyStatedAmount2023-11-30 09885849core:PreviouslyStatedAmount2022-11-30 09885849business:SmallEntities2022-12-012023-11-30 09885849countries:EnglandWales2022-12-012023-11-30 098858492021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09885849 (England and Wales)
TOM-MEDIA LTD Unaudited accounts for the year ended 30 November 2023
TOM-MEDIA LTD Company Information for the year ended 30 November 2023
Director
PIOTROWSKI RAFAL
Company Number
09885849 (England and Wales)
Registered Office
2444 Davenport House 261 Bolton Road Gtr. Manchester, Bury, United Kingdom, BL8 2NZ
Accountants
Brytania Ltd 220C BLYTHE ROAD London W14 0HH
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TOM-MEDIA LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
37,401 
31,080 
Cash at bank and in hand
491 
11,141 
37,892 
42,221 
Creditors: amounts falling due within one year
(68,827)
(54,475)
Net current liabilities
(30,935)
(12,254)
Net liabilities
(30,935)
(12,254)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(31,035)
(12,354)
Shareholders' funds
(30,935)
(12,254)
For the year ending 30 November 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 21 February 2024 and were signed on its behalf by
PIOTROWSKI RAFAL Director Company Registration No. 09885849
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TOM-MEDIA LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TOM-MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 09885849. The registered office is 2444 Davenport House, 261 Bolton Road, Gtr. Manchester, Bury, United Kingdom, , BL8 2NZ.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
16,977 
11,412 
Other creditors
51,850 
43,063 
68,827 
54,475 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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