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Registered number: 01556758














TOUCHSTONE COMMUNICATIONS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2024

 
TOUCHSTONE COMMUNICATIONS LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2 - 5


 
TOUCHSTONE COMMUNICATIONS LIMITED
REGISTERED NUMBER:01556758

STATEMENT OF FINANCIAL POSITION
AS AT 29 JUNE 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
744
-

Current assets
  

Debtors: amounts falling due within one year
 5 
1,354
110

Current asset investments
 6 
3,619
4,266

Cash at bank and in hand
  
3,198
18,453

  
8,171
22,829

Current liabilities
  

Creditors: amounts falling due within one year
 7 
(54,345)
(57,427)

Net current liabilities
  
 
 
(46,174)
 
 
(34,598)

Net liabilities
  
(45,430)
(34,598)


Capital and reserves
  

Called up share capital 
 8 
10,000
10,000

Profit and loss account
  
(55,430)
(44,598)

  
(45,430)
(34,598)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 February 2025.



J B G Adams
Director

The notes on pages 2 to 5 form part of these financial statements.
Page 1

 
TOUCHSTONE COMMUNICATIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2024

1.


General information

Touchstone Communications Limited is a private limited liability company incorporated in England and Wales, with its business and registered office address at 98 South Hill Park, London, NW3 2SN.
The principal activity of the Company is that of film and television production services.
The functional and presentational currency of the Company is £ Sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on a going concern basis which is dependent upon the continued support of the director and shareholder. In the opinion of the director, the Company will continue to receive such financial support as may be required to enable it to meet its liabilities for at least 12 months following the date of his approval of the financial statements and on this basis he has prepared the financial statements on a going concern basis.

 
2.3

Turnover

Turnover comprises revenue recognised by the Company in respect of services supplied during the year, exclusive of Value Added Tax.
Revenue is recognised in the period in which services are supplied.

 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is provided on the following basis:

Fixtures, fittings & equipment
-
20% straight line

 
2.5

Investments

Listed investments are initially measured at cost, subsequently restated at fair value at the reporting date with any gains or losses recognised in the Statement of Comprehensive Income.

 
2.6

Debtors

Short term debtors are measured at the transaction price, less any impairment.

Page 2

 
TOUCHSTONE COMMUNICATIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2024

2.Accounting policies (continued)

 
2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions.

 
2.8

Creditors

Short term creditors are measured at the transaction price.

 
2.9

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.



3.


Employees

The director was the only employee of the Company during the current and preceding year.


Page 3

 
TOUCHSTONE COMMUNICATIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2024

4.


Tangible fixed assets





Fixtures,  fittings &  equipment

£



Cost


At 30 June 2023
68,294


Additions
765



At 29 June 2024

69,059



Depreciation


At 30 June 2023
68,294


Charge for the year on owned assets
21



At 29 June 2024

68,315



Net book value



At 29 June 2024
744



At 29 June 2023
-


5.


Debtors

2024
2023
£
£


Other debtors
1,354
91

Prepayments and accrued income
-
19

1,354
110



6.


Current asset investments

2024
2023
£
£

Listed investments
3,619
4,266


Page 4

 
TOUCHSTONE COMMUNICATIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2024

7.


Creditors: Amounts falling due within one year

2024
2023
£
£

Taxation and social security
4,317
13,462

Other creditors
43,778
40,965

Accruals and deferred income
6,250
3,000

54,345
57,427



8.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



10,000 (2023 - 10,000) Ordinary shares of £1 each
10,000
10,000


 
Page 5