10 May 2023 false No description of principal activity Taxfiler 2024.5 14859914business:PrivateLimitedCompanyLtd2023-05-102024-05-31 148599142023-05-09 148599142023-05-102024-05-31 14859914business:AuditExemptWithAccountantsReport2023-05-102024-05-31 14859914business:FilletedAccounts2023-05-102024-05-31 148599142024-05-31 14859914business:Director12023-05-102024-05-31 14859914business:RegisteredOffice2023-05-102024-05-31 14859914core:WithinOneYear2024-05-31 14859914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14859914core:PreviouslyStatedAmount2024-05-31 14859914business:SmallEntities2023-05-102024-05-31 14859914countries:EnglandWales2023-05-102024-05-31 14859914core:ComputerEquipment2023-05-102024-05-31 14859914core:ComputerEquipment2023-05-09 14859914core:ComputerEquipment2024-05-31 14859914business:Director112023-05-102024-05-31 14859914business:Director112023-05-09 14859914business:Director112024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14859914 (England and Wales)
TARPLEE MEDIA LTD Unaudited accounts for the period from 10 May 2023 to 31 May 2024
TARPLEE MEDIA LTD Unaudited accounts Contents
Page
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TARPLEE MEDIA LTD Company Information for the period from 10 May 2023 to 31 May 2024
Director
George Simon Tarplee
Company Number
14859914 (England and Wales)
Registered Office
2 Sycamore Lane Burghill Hereford HR4 7QR United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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TARPLEE MEDIA LTD Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
888 
Current assets
Cash at bank and in hand
2,629 
Creditors: amounts falling due within one year
(1,142)
Net current assets
1,487 
Net assets
2,375 
Capital and reserves
Profit and loss account
2,375 
Shareholders' funds
2,375 
For the period ending 31 May 2024 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 11 September 2024 and were signed on its behalf by
George Simon Tarplee Director Company Registration No. 14859914
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TARPLEE MEDIA LTD Notes to the Accounts for the period from 10 May 2023 to 31 May 2024
1
Statutory information
TARPLEE MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 14859914. The registered office is 2 Sycamore Lane, Burghill, Hereford, HR4 7QR, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 10 May 2023
- 
Additions
1,122 
At 31 May 2024
1,122 
Depreciation
Charge for the period
234 
At 31 May 2024
234 
Net book value
At 31 May 2024
888 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
583 
Loans from directors
311 
Accruals
248 
1,142 
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TARPLEE MEDIA LTD Notes to the Accounts for the period from 10 May 2023 to 31 May 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
George Simon Tarplee
Director Loan Account
- 
(312)
(1)
(311)
- 
(312)
(1)
(311)
7
Average number of employees
During the period the average number of employees was 0.
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