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TIDAL PULSE MEDIA LTD

(formerly CAHTO COMMUNICATIONS LIMITED)

Registered Number
10112282
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

TIDAL PULSE MEDIA LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

WARDEN-OWEN, Myles Elliot

Registered Address

The Forge, Hook
Warsash
Southampton
SO31 9HH

Registered Number

10112282 (England and Wales)
TIDAL PULSE MEDIA LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-905
-905
Current assets
Debtors25,89010,518
Cash at bank and on hand13,0633,011
38,95313,529
Creditors amounts falling due within one year4(21,131)(14,268)
Net current assets (liabilities)17,822(739)
Total assets less current liabilities17,822166
Net assets17,822166
Capital and reserves
Called up share capital100100
Profit and loss account17,72266
Shareholders' funds17,822166
The financial statements were approved and authorised for issue by the Director on 29 January 2025, and are signed on its behalf by:
WARDEN-OWEN, Myles Elliot
Director
Registered Company No. 10112282
TIDAL PULSE MEDIA LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 237,3217,321
At 30 April 247,3217,321
Depreciation and impairment
At 01 May 236,4166,416
Charge for year905905
At 30 April 247,3217,321
Net book value
At 30 April 24--
At 30 April 23905905
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,5292,228
Bank borrowings and overdrafts22591
Taxation and social security18,37711,949
Total21,13114,268