Company Registration No. 10377734 (England and Wales)
TJG Media Limited
Unaudited accounts
for the year ended 30 September 2024
TJG Media Limited
Unaudited accounts
Contents
TJG Media Limited
Company Information
for the year ended 30 September 2024
Company Number
10377734 (England and Wales)
Registered Office
10 Eastbourne Avenue
London
TW8 9PG
TJG Media Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
6,808
16,435
Creditors: amounts falling due within one year
(13,954)
(18,248)
Net current assets
5,814
9,647
Total assets less current liabilities
5,814
9,647
Creditors: amounts falling due after more than one year
(3,925)
(6,267)
Called up share capital
1
1
Profit and loss account
1,888
3,379
Shareholders' funds
1,889
3,380
For the year ending 30 September 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 22 October 2024 and were signed on its behalf by
Tim Goddard
Director
Company Registration No. 10377734
TJG Media Limited
Notes to the Accounts
for the year ended 30 September 2024
TJG Media Limited is a private company, limited by shares, registered in England and Wales, registration number 10377734. The registered office is 10 Eastbourne Avenue, London, TW8 9PG.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
50% Straight Line
4
Tangible fixed assets
Computer equipment
At 30 September 2024
1,999
At 30 September 2024
1,999
Amounts falling due within one year
Trade debtors
12,960
11,460
TJG Media Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,397
11,385
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).