Caseware UK (AP4) 2023.0.135 2023.0.135 2023-09-302023-09-30truefalse2023-04-01trueNo description of principal activity1false 11748627 2023-04-01 2023-09-30 11748627 2022-04-01 2023-03-31 11748627 2023-09-30 11748627 2023-03-31 11748627 c:Director1 2023-04-01 2023-09-30 11748627 d:ShareCapital 2023-09-30 11748627 d:ShareCapital 2023-03-31 11748627 c:EntityNoLongerTradingButTradedInPast 2023-04-01 2023-09-30 11748627 c:FRS102 2023-04-01 2023-09-30 11748627 c:AuditExempt-NoAccountantsReport 2023-04-01 2023-09-30 11748627 c:FullAccounts 2023-04-01 2023-09-30 11748627 c:PrivateLimitedCompanyLtd 2023-04-01 2023-09-30 11748627 e:PoundSterling 2023-04-01 2023-09-30 iso4217:GBP xbrli:pure
Company registration number: 11748627







UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
30 SEPTEMBER 2023


T M A MEDIA MARKETING LIMITED






































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T M A MEDIA MARKETING LIMITED
REGISTERED NUMBER:11748627



STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2023

30 September
31 March
2023
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
101
101

  
101
101

Total assets less current liabilities
  
 
 
101
 
 
101

  

Net assets
  
101
101


Capital and reserves
  

Called up share capital 
  
101
101

  
101
101


Page 1

 


T M A MEDIA MARKETING LIMITED
REGISTERED NUMBER:11748627


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2023

For the period ended 30 September 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
T Anderson
Director

Date: 31 October 2024

The notes on page 3 form part of these financial statements.

Page 2

 


T M A MEDIA MARKETING LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2023

1.


General information

T M A Marketing 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 period covered by the financial statements is the 6 month period from 1 April 2023 to 30 September 2023. 
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
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