IRIS Accounts Productionv24.1.4.3309873751Board of Directors1.12.2230.11.2330.11.23falsetruefalsefalsetruefalse iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh098737512022-11-30098737512023-11-30098737512022-12-012023-11-30098737512021-11-30098737512021-12-012022-11-30098737512022-11-3009873751ns14:PoundSterling2022-12-012023-11-3009873751ns10:Director12022-12-012023-11-3009873751ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3009873751ns10:SmallEntities2022-12-012023-11-3009873751ns10:AuditExemptWithAccountantsReport2022-12-012023-11-3009873751ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3009873751ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3009873751ns10:FullAccounts2022-12-012023-11-3009873751ns10:Director22022-12-012023-11-3009873751ns10:RegisteredOffice2022-12-012023-11-3009873751ns5:CurrentFinancialInstruments2023-11-3009873751ns5:CurrentFinancialInstruments2022-11-3009873751ns5:Non-currentFinancialInstruments2023-11-3009873751ns5:Non-currentFinancialInstruments2022-11-3009873751ns5:ShareCapital2023-11-3009873751ns5:ShareCapital2022-11-3009873751ns5:FurtherSpecificReserve1ComponentTotalEquity2023-11-3009873751ns5:FurtherSpecificReserve1ComponentTotalEquity2022-11-3009873751ns5:RetainedEarningsAccumulatedLosses2023-11-3009873751ns5:RetainedEarningsAccumulatedLosses2022-11-3009873751ns5:PlantMachinery2022-11-3009873751ns5:PlantMachinery2022-12-012023-11-3009873751ns5:PlantMachinery2023-11-3009873751ns5:RetainedEarningsAccumulatedLosses2022-11-3009873751ns5:FurtherSpecificReserve1ComponentTotalEquity2022-11-3009873751ns5:RetainedEarningsAccumulatedLosses2022-12-012023-11-30

REGISTERED NUMBER: 09873751




Report of the Directors and

Unaudited Financial Statements for the Year Ended 30 November 2023

for


Triple T Media Consult Ltd


Triple T Media Consult Ltd (Registered number: 09873751)







Contents of the Financial Statements

for the Year Ended 30 November 2023





Page



Company Information  

1



Report of the Directors  

2



Balance Sheet  

3



Notes to the Financial Statements  

5



Certified Accountants' Report  

7



Triple T Media Consult Ltd


Company Information

for the Year Ended 30 November 2023









DIRECTORS:

Miss Mayowa Sosan


Mr Babatope Babatola







REGISTERED OFFICE:

C\O Krypton Consulting Ltd


Unit 6

Town Quay Wharf


Barking. Essex


Essex


IG11 7BZ







REGISTERED NUMBER:

09873751







ACCOUNTANTS:

Argon & Krypton Consulting Ltd


(Chartered Certified Accountants & Tax Advisers)


Unit 6


Town Quay Wharf


Abbey Road


Barking


Essex


IG11 7BZ


Triple T Media Consult Ltd (Registered number: 09873751)


Report of the Directors

for the Year Ended 30 November 2023


The directors present their report with the financial statements of the company for the year ended 30 November 2023.


PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of Video production activities

DIRECTORS

The directors set out in the table below have held office during the whole of the period from 1 December 2022 to the date of this report.


The beneficial interests of the directors holding office at 30 November 2023 in the shares of the company, according to the register of directors' interests, were as follows:



30.11.23


1.12.22

Ordinary shares of £1 each

Miss Mayowa Sosan   

50


50



Mr Babatope Babatola   

50


50




These directors did not hold any non-beneficial interests in the shares of the company.


This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


ON BEHALF OF THE BOARD:






Miss Mayowa Sosan - Director



28 August 2024


Triple T Media Consult Ltd (Registered number: 09873751)


Balance Sheet

30 November 2023



30.11.23

30.11.22



Notes

£   

£   

£   

£   


FIXED ASSETS

Tangible assets

4

573


-




CURRENT ASSETS

Cash at bank and in hand

269


400




CREDITORS

Amounts falling due within one year

5

20,103


21,896



NET CURRENT LIABILITIES

(19,834

)

(21,496

)


TOTAL ASSETS LESS CURRENT

LIABILITIES

(19,261

)

(21,496

)



CREDITORS

Amounts falling due after more than one year

6

14,821


2,887



NET LIABILITIES

(34,082

)

(24,383

)



CAPITAL AND RESERVES

Called up share capital

100


100



Directors Loan

7

5,276


5,276



Retained earnings

7

(39,458

)

(29,759

)


SHAREHOLDERS' FUNDS

(34,082

)

(24,383

)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.  


The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.  


The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


Triple T Media Consult Ltd (Registered number: 09873751)


Balance Sheet - continued

30 November 2023



The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.  


In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.


The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:






Miss Mayowa Sosan - Director



Triple T Media Consult Ltd (Registered number: 09873751)


Notes to the Financial Statements

for the Year Ended 30 November 2023


1.

STATUTORY INFORMATION



Triple T Media Consult Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.


2.

ACCOUNTING POLICIES



Basis of preparing the financial statements


These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.    



Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.


Tangible fixed assets


Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.



Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.


Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.

EMPLOYEES AND DIRECTORS



The average number of employees during the year was 1 (2022 - 2 ) .


Triple T Media Consult Ltd (Registered number: 09873751)


Notes to the Financial Statements - continued

for the Year Ended 30 November 2023


4.

TANGIBLE FIXED ASSETS


Plant and


machinery


etc

£   



COST


At 1 December 2022

14,424




Additions

764




At 30 November 2023

15,188




DEPRECIATION


At 1 December 2022

14,424




Charge for year

191




At 30 November 2023

14,615




NET BOOK VALUE


At 30 November 2023

573




5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



30.11.23


30.11.22

£   

£   



Trade creditors

6,909


6,084




Corporation Tax Payable

5,126


5,126




Bank Loan

8,068


10,686



20,103


21,896




6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE

YEAR



30.11.23


30.11.22

£   

£   



Director's Loan

14,821


2,887




7.

RESERVES


Retained


Directors



earnings


Loan


Totals

£   

£   

£   




At 1 December 2022

(29,759

)

5,276


(24,483

)



Deficit for the year

(9,699

)

(9,699

)



At 30 November 2023

(39,458

)

5,276


(34,182

)



Certified Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Triple T Media Consult Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Triple T Media Consult Ltd for the year ended 30 November 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.


As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.  


This report is made solely to the Board of Directors of Triple T Media Consult Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Triple T Media Consult Ltd and state those matters that we have agreed to state to the Board of Directors of Triple T Media Consult Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.      


It is your duty to ensure that Triple T Media Consult Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Triple T Media Consult Ltd. You consider that Triple T Media Consult Ltd is exempt from the statutory audit requirement for the year.  


We have not been instructed to carry out an audit or a review of the financial statements of Triple T Media Consult Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.  







Argon & Krypton Consulting Ltd

(Chartered Certified Accountants & Tax Advisers)

Unit 6

Town Quay Wharf

Abbey Road

Barking

Essex

IG11 7BZ



28 August 2024