Tongue Tied Media Limited 09429341 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Public Relations And Communications Acti Digita Accounts Production Advanced 6.30.9574.0 true 09429341 2023-03-01 2024-02-29 09429341 2024-02-29 09429341 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09429341 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 09429341 bus:Micro-entities 2023-03-01 2024-02-29 09429341 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09429341 bus:FilletedAccounts 2023-03-01 2024-02-29 09429341 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09429341 bus:RegisteredOffice 2023-03-01 2024-02-29 09429341 bus:Director1 2023-03-01 2024-02-29 09429341 bus:Director2 2023-03-01 2024-02-29 09429341 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09429341 countries:EnglandWales 2023-03-01 2024-02-29 09429341 2022-03-01 2023-02-28 09429341 2023-02-28 09429341 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09429341 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09429341

Tongue Tied Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Tongue Tied Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tongue Tied Media Limited

Company Information

Directors

Miss Joanna Tongue

Mr Stephen Tongue

Registered office

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
Hampshire
SO53 3TL

Accountants

Xeinadin South East Limited
Chartered Management Accountants
Xeinadin
Secure House
Lulworth Close
Chandlers Ford
Hampshire
SO53 3TL

 

Tongue Tied Media Limited

(Registration number: 09429341)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

7,620

7,902

Current assets

1,063,683

979,979

Prepayments and accrued income

951

389

Creditors: Amounts falling due within one year

(767,421)

(668,442)

Net current assets

297,213

311,926

Total assets less current liabilities

304,833

319,828

Creditors: Amounts falling due after more than one year

(22,500)

(32,500)

 

282,333

287,328

Capital and reserves

282,333

287,328

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
Hampshire
SO53 3TL
England and Wales

These financial statements were authorised for issue by the Board on 20 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 6).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Tongue Tied Media Limited

(Registration number: 09429341)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 November 2024 and signed on its behalf by:
 

.........................................
Miss Joanna Tongue
Director