Tactile Media 13743184 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Publishing of consumer and business journals and periodicals Digita Accounts Production Advanced 6.30.9574.0 true 13743184 2022-12-01 2023-11-30 13743184 2023-11-30 13743184 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13743184 bus:Micro-entities 2022-12-01 2023-11-30 13743184 bus:Audited 2022-12-01 2023-11-30 13743184 bus:FullAccounts 2022-12-01 2023-11-30 13743184 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13743184 bus:RegisteredOffice 2022-12-01 2023-11-30 13743184 bus:Director1 2022-12-01 2023-11-30 13743184 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13743184 countries:UnitedKingdom 2022-12-01 2023-11-30 13743184 2021-11-15 2022-11-30 13743184 2022-11-30 13743184 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13743184

Tactile Media

Annual Report and Financial Statements

for the Year Ended 30 November 2023

 

Tactile Media

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Tactile Media

Company Information

Director

Neil Long

Registered office

9 Francis Avenue
St. Albans
AL3 6BL

Accountants

IA Accountants
Chartered Accountants
9 Barlings Road
Harpenden
Herts
AL5 2AL

 

Tactile Media

(Registration number: 13743184)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,017

1,868

Current assets

11,686

2,918

Creditors: Amounts falling due within one year

(4,259)

(6,361)

Net current assets/(liabilities)

7,427

(3,443)

Total assets less current liabilities

8,444

(1,575)

Accruals and deferred income

-

(600)

 

8,444

(2,175)

Capital and reserves

8,444

(2,175)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
9 Francis Avenue
St. Albans
AL3 6BL
United Kingdom

These financial statements were authorised for issue by the director on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 August 2024
 

 

Tactile Media

(Registration number: 13743184)
Balance Sheet as at 30 November 2023

.........................................
Neil Long
Director