Company Registration No. 06866852 (England and Wales)
TomTom Multimedia Services Ltd
Unaudited accounts
for the year ended 30 April 2024
TomTom Multimedia Services Ltd
Unaudited accounts
Contents
TomTom Multimedia Services Ltd
Company Information
for the year ended 30 April 2024
Company Number
06866852 (England and Wales)
Registered Office
11 Chapel Lane
Arnold
Nottingham
NG5 7DR
GB
Accountants
Select Accountancy Ltd FFA/FIPA FFTA
11 Chapel Lane
Arnold
Nottingham
NG5 7DR
TomTom Multimedia Services Ltd
Accountants' report
Accountants' report to the director of TomTom Multimedia Services Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
TomTom Multimedia Services Ltd for the year ended
30 April 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TomTom Multimedia Services Ltd, as a body, in accordance with the terms of our engagement letter dated 5 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of TomTom Multimedia Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TomTom Multimedia Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TomTom Multimedia Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TomTom Multimedia Services Ltd. You consider that TomTom Multimedia Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TomTom Multimedia Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Select Accountancy Ltd FFA/FIPA FFTA
11 Chapel Lane
Arnold
Nottingham
NG5 7DR
31 October 2024
TomTom Multimedia Services Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
1,214
1,092
Cash at bank and in hand
9,078
6,206
Creditors: amounts falling due within one year
(7,508)
(7,520)
Net current assets
2,115
7,468
Total assets less current liabilities
3,329
8,560
Creditors: amounts falling due after more than one year
(2,122)
(3,913)
Called up share capital
1,000
1,000
Profit and loss account
207
3,647
Shareholders' funds
1,207
4,647
For the year ending 30 April 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 her 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 31 October 2024 and were signed on its behalf by
Trudie Walkom
Director
Company Registration No. 06866852
TomTom Multimedia Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
TomTom Multimedia Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06866852. The registered office is 11 Chapel Lane, Arnold, Nottingham, NG5 7DR, GB.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
175
1,899
2,074
At 30 April 2024
-
2,448
2,448
Charge for the year
-
404
404
At 30 April 2024
-
1,234
1,234
At 30 April 2024
-
1,214
1,214
At 30 April 2023
23
1,069
1,092
TomTom Multimedia Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,109
2,636
Taxes and social security
454
4,192
Loans from directors
3,164
4
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 1 (2023: 1).