1 May 2023 false Taxfiler 2024.5 06866852business:PrivateLimitedCompanyLtd2023-05-012024-04-30 068668522023-04-30 068668522023-05-012024-04-30 06866852business:AuditExemptWithAccountantsReport2023-05-012024-04-30 06866852business:FilletedAccounts2023-05-012024-04-30 068668522024-04-30 06866852business:Director12023-05-012024-04-30 06866852business:RegisteredOffice2023-05-012024-04-30 068668522023-04-30 06866852core:WithinOneYear2024-04-30 06866852core:WithinOneYear2023-04-30 06866852core:AfterOneYear2024-04-30 06866852core:AfterOneYear2023-04-30 06866852core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 06866852core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 06866852core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 06866852core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 06866852core:PreviouslyStatedAmount2024-04-30 06866852core:PreviouslyStatedAmount2023-04-30 06866852business:SmallEntities2023-05-012024-04-30 06866852countries:EnglandWales2023-05-012024-04-30 06866852core:FurnitureFittings2023-05-012024-04-30 06866852core:ComputerEquipment2023-05-012024-04-30 06866852core:FurnitureFittings2023-04-30 06866852core:ComputerEquipment2023-04-30 06866852core:FurnitureFittings2024-04-30 06866852core:ComputerEquipment2024-04-30 068668522022-05-012023-04-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
TomTom Multimedia Services Ltd Company Information for the year ended 30 April 2024
Director
Trudie Walkom
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
- 3 -
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
- 4 -
TomTom Multimedia Services Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,214 
1,092 
Current assets
Debtors
545 
8,782 
Cash at bank and in hand
9,078 
6,206 
9,623 
14,988 
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)
Net assets
1,207 
4,647 
Capital and reserves
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
- 5 -
TomTom Multimedia Services Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
549 
549 
Disposals
(175)
- 
(175)
At 30 April 2024
- 
2,448 
2,448 
Depreciation
At 1 May 2023
152 
830 
982 
Charge for the year
- 
404 
404 
On disposals
(152)
- 
(152)
At 30 April 2024
- 
1,234 
1,234 
Net book value
At 30 April 2024
- 
1,214 
1,214 
At 30 April 2023
23 
1,069 
1,092 
- 6 -
TomTom Multimedia Services Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
193 
8,430 
Other debtors
352 
352 
545 
8,782 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,109 
2,636 
Trade creditors
456 
409 
Taxes and social security
454 
4,192 
Other creditors
1,048 
- 
Loans from directors
3,164 
4 
Accruals
277 
279 
7,508 
7,520 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,122 
3,913 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 7 -