TLC Media Productions Ltd Filleted Accounts Cover
TLC Media Productions Ltd
Company No. SC612570
Unaudited Accounts
30 November 2023
TLC Media Productions Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was wedding photography.
Director
The Director who served during the year was as follows:
D.K. Munro
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.K. Munro
Director
28 August 2024
TLC Media Productions Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
SC612570
2023
2022
£
£
Fixed assets
-1,000
Current assets
20,6484,766
Creditors: Amounts falling due within one year
(2,632)
(1,618)
Net current assets
18,0163,148
Total assets less current liabilities
18,0164,148
Creditors: Amounts falling due after more than one year
(1,389)
(2,195)
Accruals and deferred income
(18,740)
(1,800)
(2,113)
153
Capital and reserves
(2,113)
153
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
TLC Media Productions Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC612570
Its registered office is:
46 Lammermoor Terrace
Edinburgh
Midlothians
United Kingdom
EH16 5SJ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 August 2024 and signed on its behalf by:
D.K. Munro - Director
TLC Media Productions LtdSC61257030 November 202301 December 2022false28 August 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was wedding photography. SC6125702022-12-012023-11-30SC6125702023-11-30SC6125702022-11-30SC612570core:WithinOneYear2023-11-30SC612570core:WithinOneYear2022-11-30SC612570core:AfterOneYear2023-11-30SC612570core:AfterOneYear2022-11-30SC6125702021-12-012022-11-30SC612570countries:UnitedKingdom2022-12-012023-11-30SC612570bus:RegisteredOffice2022-12-012023-11-30SC6125702022-12-01SC612570bus:Micro-entities2022-12-012023-11-30SC612570bus:FullAccounts2022-12-012023-11-30SC612570bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30SC612570bus:Director12022-12-012023-11-30SC612570bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure