IRIS Accounts Production v24.3.0.553 08870278 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 "A" Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088702782023-03-31088702782024-03-31088702782023-04-012024-03-31088702782022-03-31088702782022-04-012023-03-31088702782023-03-3108870278ns15:EnglandWales2023-04-012024-03-3108870278ns14:PoundSterling2023-04-012024-03-3108870278ns10:Director12023-04-012024-03-3108870278ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108870278ns10:SmallEntities2023-04-012024-03-3108870278ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108870278ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108870278ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108870278ns10:FullAccounts2023-04-012024-03-3108870278ns10:OrdinaryShareClass12023-04-012024-03-3108870278ns10:OrdinaryShareClass22023-04-012024-03-3108870278ns10:RegisteredOffice2023-04-012024-03-3108870278ns5:CurrentFinancialInstruments2024-03-3108870278ns5:CurrentFinancialInstruments2023-03-3108870278ns5:ShareCapital2024-03-3108870278ns5:ShareCapital2023-03-3108870278ns5:RetainedEarningsAccumulatedLosses2024-03-3108870278ns5:RetainedEarningsAccumulatedLosses2023-03-3108870278ns5:FurnitureFittings2023-04-012024-03-3108870278ns5:ComputerEquipment2023-04-012024-03-3108870278ns5:FurnitureFittings2023-03-3108870278ns5:ComputerEquipment2023-03-3108870278ns5:FurnitureFittings2024-03-3108870278ns5:ComputerEquipment2024-03-3108870278ns5:FurnitureFittings2023-03-3108870278ns5:ComputerEquipment2023-03-3108870278ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3108870278ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3108870278ns10:OrdinaryShareClass12024-03-3108870278ns10:OrdinaryShareClass22024-03-3108870278ns5:RetainedEarningsAccumulatedLosses2023-03-3108870278ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31
REGISTERED NUMBER: 08870278 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

TCB SPORT MEDIA LIMITED

TCB SPORT MEDIA LIMITED (REGISTERED NUMBER: 08870278)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TCB SPORT MEDIA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: D P O'Toole





REGISTERED OFFICE: The Dove Pier Lower Mall
Hammersmith
London
W6 9DJ





REGISTERED NUMBER: 08870278 (England and Wales)





ACCOUNTANTS: BENEDICTS
873 High Road
North Finchley
London
N12 8QA

TCB SPORT MEDIA LIMITED (REGISTERED NUMBER: 08870278)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,467 10,297

CURRENT ASSETS
Debtors 5 88,374 110,575
Cash at bank 97,499 129,580
185,873 240,155
CREDITORS
Amounts falling due within one year 6 20,938 27,640
NET CURRENT ASSETS 164,935 212,515
TOTAL ASSETS LESS CURRENT
LIABILITIES

174,402

222,812

CAPITAL AND RESERVES
Called up share capital 7 101 100
Retained earnings 8 174,301 222,712
SHAREHOLDERS' FUNDS 174,402 222,812

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

TCB SPORT MEDIA LIMITED (REGISTERED NUMBER: 08870278)

BALANCE SHEET - continued
31 MARCH 2024


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 director and authorised for issue on 18 October 2024 and were signed by:





D P O'Toole - Director


TCB SPORT MEDIA LIMITED (REGISTERED NUMBER: 08870278)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

TCB Sport Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

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.


TCB SPORT MEDIA LIMITED (REGISTERED NUMBER: 08870278)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

2. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 15,842 6,682 22,524
Additions 3,726 - 3,726
At 31 March 2024 19,568 6,682 26,250
DEPRECIATION
At 1 April 2023 8,864 3,363 12,227
Charge for year 2,676 1,880 4,556
At 31 March 2024 11,540 5,243 16,783
NET BOOK VALUE
At 31 March 2024 8,028 1,439 9,467
At 31 March 2023 6,978 3,319 10,297

TCB SPORT MEDIA LIMITED (REGISTERED NUMBER: 08870278)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 86,207 102,589
VAT 2,167 7,986
88,374 110,575

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 10,084 8,664
Taxation 6,198 16,610
Social security and other taxes - (2,708 )
Other creditors 2,173 -
Directors' current accounts 1,482 -
Accruals 1,001 5,074
20,938 27,640

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100
1 "A" Ordinary shares 1 1 -
101 100

8. RESERVES
Retained
earnings
£   

At 1 April 2023 222,712
Profit for the year 14,589
Dividends (63,000 )
At 31 March 2024 174,301