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REGISTERED NUMBER: 06300428 (England and Wales)















TASTEMONGOUS MEDIA LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2024






TASTEMONGOUS MEDIA LIMITED (REGISTERED NUMBER: 06300428)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


TASTEMONGOUS MEDIA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2024







DIRECTOR: Mr. S P Matterface





REGISTERED OFFICE: 1st Floor Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ





REGISTERED NUMBER: 06300428 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

TASTEMONGOUS MEDIA LIMITED (REGISTERED NUMBER: 06300428)

STATEMENT OF FINANCIAL POSITION
31ST JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 20,715 23,954
20,715 23,954

CURRENT ASSETS
Debtors 6 107,661 178,660
Cash at bank 12,673 20,019
120,334 198,679
CREDITORS
Amounts falling due within one year 7 44,122 49,620
NET CURRENT ASSETS 76,212 149,059
TOTAL ASSETS LESS CURRENT LIABILITIES 96,927 173,013

CREDITORS
Amounts falling due after more than one year 8 19,167 29,167
NET ASSETS 77,760 143,846

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 77,660 143,746
SHAREHOLDERS' FUNDS 77,760 143,846

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

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

The director acknowledges his 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.

TASTEMONGOUS MEDIA LIMITED (REGISTERED NUMBER: 06300428)

STATEMENT OF FINANCIAL POSITION - continued
31ST JULY 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25th April 2025 and were signed by:





Mr. S P Matterface - Director


TASTEMONGOUS MEDIA LIMITED (REGISTERED NUMBER: 06300428)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024


1. STATUTORY INFORMATION

Tastemongous Media 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill is amortised on a straight line basis over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 10% straight line on cost
Fixtures and fittings - 25% on reducing balance
Equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

TASTEMONGOUS MEDIA LIMITED (REGISTERED NUMBER: 06300428)

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


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st August 2023
and 31st July 2024 10,000
AMORTISATION
At 1st August 2023
and 31st July 2024 10,000
NET BOOK VALUE
At 31st July 2024 -
At 31st July 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Equipment Totals
£    £    £    £   
COST
At 1st August 2023 25,884 532 27,425 53,841
Additions - - 2,792 2,792
At 31st July 2024 25,884 532 30,217 56,633
DEPRECIATION
At 1st August 2023 12,910 521 16,456 29,887
Charge for year 2,588 3 3,440 6,031
At 31st July 2024 15,498 524 19,896 35,918
NET BOOK VALUE
At 31st July 2024 10,386 8 10,321 20,715
At 31st July 2023 12,974 11 10,969 23,954

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 107,661 178,660

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 42,572 48,120
Other creditors 1,550 1,500
44,122 49,620

TASTEMONGOUS MEDIA LIMITED (REGISTERED NUMBER: 06300428)

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


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 19,167 29,167

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The advances to the director were repaid in full within 9 months of the year end.