10 November 2022 false No description of principal activity Taxfiler 2024.6 14476201business:PrivateLimitedCompanyLtd2022-11-102023-11-30 144762012022-11-09 144762012022-11-102023-11-30 14476201business:AuditExemptWithAccountantsReport2022-11-102023-11-30 14476201business:FilletedAccounts2022-11-102023-11-30 144762012023-11-30 14476201business:Director12022-11-102023-11-30 14476201business:Director22022-11-102023-11-30 14476201business:RegisteredOffice2022-11-102023-11-30 14476201core:WithinOneYear2023-11-30 14476201core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14476201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14476201core:PreviouslyStatedAmount2023-11-30 14476201business:SmallEntities2022-11-102023-11-30 14476201countries:EnglandWales2022-11-102023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14476201 (England and Wales)
TANWEEN MEDIA LIMITED Unaudited accounts for the period from 10 November 2022 to 30 November 2023
TANWEEN MEDIA LIMITED Unaudited accounts Contents
Page
- 2 -
TANWEEN MEDIA LIMITED Company Information for the period from 10 November 2022 to 30 November 2023
Directors
Al Tinawe, Abdulsalam Al Balkhi, Anas
Company Number
14476201 (England and Wales)
Registered Office
A And L, Suite 1-3 Hop Exchange 24 Southwark Street London SE1 1TY England
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
- 3 -
TANWEEN MEDIA LIMITED Accountants' report
Accountants' report to the board of directors of TANWEEN MEDIA LIMITED on the preparation of the unaudited statutory accounts for the period from 10 November 2022 to 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TANWEEN MEDIA LIMITED for the period from 10 November 2022 to 30 November 2023 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 TANWEEN MEDIA LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TANWEEN MEDIA LIMITED 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 TANWEEN MEDIA LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TANWEEN MEDIA LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of TANWEEN MEDIA LIMITED. You consider that TANWEEN MEDIA LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of TANWEEN MEDIA LIMITED. 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.
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 25 June 2024
- 4 -
TANWEEN MEDIA LIMITED Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
1,218 
Cash at bank and in hand
14,108 
15,326 
Creditors: amounts falling due within one year
(176,945)
Net current liabilities
(161,619)
Net liabilities
(161,619)
Capital and reserves
Called up share capital
100 
Profit and loss account
(161,719)
Shareholders' funds
(161,619)
For the period ending 30 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 25 June 2024 and were signed on its behalf by
Al Balkhi, Anas Director Company Registration No. 14476201
- 5 -
TANWEEN MEDIA LIMITED Notes to the Accounts for the period from 10 November 2022 to 30 November 2023
1
Statutory information
TANWEEN MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14476201. The registered office is A And L, Suite 1-3 Hop Exchange, 24 Southwark Street, London, SE1 1TY, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Interest Income
Interest income is recognised in profit or loss using the effective interest method.
Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivables are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 6 -
TANWEEN MEDIA LIMITED Notes to the Accounts for the period from 10 November 2022 to 30 November 2023
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
505 
Trade debtors
713 
1,218 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
11,513 
Loans from directors
165,432 
176,945 
6
Average number of employees
During the period the average number of employees was 5.
- 7 -