IRIS Accounts Production v24.3.2.46 12085056 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary shares 0.0 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh120850562023-03-31120850562024-03-31120850562023-04-012024-03-31120850562022-03-31120850562022-04-012023-03-31120850562023-03-3112085056ns15:EnglandWales2023-04-012024-03-3112085056ns14:PoundSterling2023-04-012024-03-3112085056ns10:Director12023-04-012024-03-3112085056ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112085056ns10:SmallEntities2023-04-012024-03-3112085056ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112085056ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3112085056ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3112085056ns10:FullAccounts2023-04-012024-03-3112085056ns10:OrdinaryShareClass12023-04-012024-03-3112085056ns10:Director22023-04-012024-03-3112085056ns10:Director32023-04-012024-03-3112085056ns10:RegisteredOffice2023-04-012024-03-3112085056ns5:CurrentFinancialInstruments2024-03-3112085056ns5:CurrentFinancialInstruments2023-03-3112085056ns5:ShareCapital2024-03-3112085056ns5:ShareCapital2023-03-3112085056ns5:SharePremium2024-03-3112085056ns5:SharePremium2023-03-3112085056ns5:RetainedEarningsAccumulatedLosses2024-03-3112085056ns5:RetainedEarningsAccumulatedLosses2023-03-3112085056ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3112085056ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3112085056ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 12085056 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

CORNERED TIGER LIMITED

CORNERED TIGER LIMITED (REGISTERED NUMBER: 12085056)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CORNERED TIGER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: J P F Bradley
Ms D A Manners
R A Rehman





REGISTERED OFFICE: Grosvenor House
11 St Pauls Square
Birmingham
United Kingdom
B3 1RB





REGISTERED NUMBER: 12085056 (England and Wales)





ACCOUNTANTS: MGR Weston Kay LLP
Chartered Accountants
55 Loudoun Road
St John's Wood
London
NW8 0DL

CORNERED TIGER LIMITED (REGISTERED NUMBER: 12085056)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 41,489 3,500
Cash at bank 234,231 169,563
275,720 173,063
CREDITORS
Amounts falling due within one year 5 (36,111 ) (38,590 )
NET CURRENT ASSETS 239,609 134,473
TOTAL ASSETS LESS CURRENT LIABILITIES 239,609 134,473

CAPITAL AND RESERVES
Called up share capital 6 3 3
Share premium 800,000 449,999
Retained earnings (560,394 ) (315,529 )
SHAREHOLDERS' FUNDS 239,609 134,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2025 and were signed on its behalf by:





R A Rehman - Director


CORNERED TIGER LIMITED (REGISTERED NUMBER: 12085056)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Cornered Tiger Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Accounting convention
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for television and film production services net of VAT.

Financial instruments
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities
Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Pension costs and other post-retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

CORNERED TIGER LIMITED (REGISTERED NUMBER: 12085056)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 35,750 -
Other debtors 5,739 3,500
41,489 3,500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 26,144 22,497
Taxation and social security 5,947 10,734
Other creditors 4,020 5,359
36,111 38,590

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
3,111,810 Ordinary shares £0.000001 3 3

During the year, some shares were issued at a premium. The total share premium at the year end is £799,998.