TIG.LONDON LTD

Company Registration Number:
14786843 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 08 April 2023

End date: 30 April 2024

TIG.LONDON LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

TIG.LONDON LTD

Company Information

for the Period Ended 30 April 2024




Director: Oliver David Lister
Registered office: 85
Great Portland Street
First Floor
London
GBR
W1W 7LT
Company Registration Number: 14786843 (England and Wales)

TIG.LONDON LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Motionpicture, Video & Television Programme Post-Production Activities

Directors

The director(s) shown below were appointed to the company during the period
Oliver David Lister
08 April 2023

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Oliver David Lister
Status: Director

TIG.LONDON LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes
13 months to
30 Apr 2024
£
Turnover 118,065
Cost of sales ( 16,182 )
Gross Profit or (Loss) 101,883
Administrative Expenses ( 30,866 )
Operating Profit or (Loss) 71,017
Interest Receivable and Similar Income 115
Profit or (Loss) Before Tax 71,132
Tax on Profit ( 13,278 )
Profit or (Loss) for Period 57,854

The notes form part of these financial statements

TIG.LONDON LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Tangible assets: 5 7,924
Total fixed assets: 7,924
Current assets
Debtors: 6 650
Cash at bank and in hand: 42,291
Total current assets: 42,941
Creditors: amounts falling due within one year: 7 ( 43,510 )
Net current assets (liabilities): ( 569 )
Total assets less current liabilities: 7,355
Total net assets (liabilities): 7,355

The notes form part of these financial statements

TIG.LONDON LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 7,354
Shareholders funds: 7,355

For the year ending 30 April 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 4 October 2024
And Signed On Behalf Of The Board By:

Name: Oliver David Lister
Status: Director

The notes form part of these financial statements

TIG.LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

TIG.LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 1

TIG.LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

TIG.LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends

13 months to
30 Apr 2024
£
Dividends paid 50,500

TIG.LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 10,566 10,566
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 10,566 10,566
Depreciation
Charge for year 2,642 2,642
On disposals - -
Other adjustments - -
At 30 April 2024 2,642 2,642
Net book value
At 30 April 2024 7,924 7,924

TIG.LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors

13 months to
30 Apr 2024
£
Trade debtors 650
Total 650

TIG.LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note

13 months to
30 Apr 2024
£
Trade creditors 273
Taxation and social security 15,694
Other creditors 27,543
Total 43,510