TRAXONMEDIA LTD

Company Registration Number:
14838065 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 May 2023

End date: 31 May 2024

TRAXONMEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11

TRAXONMEDIA LTD

Company Information

for the Period Ended 31 May 2024




Director: Sebastian Samuel Pontin
Registered office: Traxonmedia Ltd
4th Floor Silverstream House
45 Fitzroy Street
Fitzrovia
London
GBR
Company Registration Number: 14838065 (England and Wales)

TRAXONMEDIA LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during the period was the management of our online e-commerce store to allow users to customise their own clothing.

Political and charitable donations

'The company's charitable donations during the period amounted to £0,000. No political donations were made

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 31 May 2024
Sebastian Samuel Pontin

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: Sebastian Samuel Pontin
Status: Director

Name: Lewis Jones
Status: Director

TRAXONMEDIA LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes
13 months to
31 May 2024
£
Turnover 15,637
Cost of sales ( 4,080 )
Gross Profit or (Loss) 11,557
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 1,500 )
Administrative Expenses ( 2,500 )
Other operating income 0
Operating Profit or (Loss) 7,557
Interest Receivable and Similar Income 150
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 4 7,707
Profit or (Loss) for Period 7,707

The notes form part of these financial statements

TRAXONMEDIA LTD

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

TRAXONMEDIA LTD

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 31 May 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: Sebastian Samuel Pontin
Status: Director

Name: Lewis Jones
Status: Director

The notes form part of these financial statements

TRAXONMEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRAXONMEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 1

TRAXONMEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

TRAXONMEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4.Profit or (Loss) before tax

As we are still starting to fully set up and advertise our business, we believe these figures are just starting numbers.