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REGISTERED NUMBER: 11665547 (England and Wales)











TRIFLE MEDIA LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2024






TRIFLE MEDIA LTD (REGISTERED NUMBER: 11665547)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


TRIFLE MEDIA LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2024







DIRECTOR: A Paterson





REGISTERED OFFICE: Balmoral House
2 Duke Road
St. Leonards-On-Sea
TN37 7DL





REGISTERED NUMBER: 11665547 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

TRIFLE MEDIA LTD (REGISTERED NUMBER: 11665547)

BALANCE SHEET
30TH NOVEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 6,186 6,805

CURRENT ASSETS
Debtors 5 35,872 27,286
Cash at bank and in hand 146 5,534
36,018 32,820
CREDITORS
Amounts falling due within one year 6 29,394 20,007
NET CURRENT ASSETS 6,624 12,813
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,810

19,618

CREDITORS
Amounts falling due after more than
one year

7

(11,624

)

(12,020

)

PROVISIONS FOR LIABILITIES (1,175 ) (1,293 )
NET ASSETS 11 6,305

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 10 6,304
SHAREHOLDERS' FUNDS 11 6,305

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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.

TRIFLE MEDIA LTD (REGISTERED NUMBER: 11665547)

BALANCE SHEET - continued
30TH NOVEMBER 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8th April 2025 and were signed by:





A Paterson - Director


TRIFLE MEDIA LTD (REGISTERED NUMBER: 11665547)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024


1. STATUTORY INFORMATION

Trifle Media Ltd 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

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

TRIFLE MEDIA LTD (REGISTERED NUMBER: 11665547)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st December 2023 15,677 528 4,708 20,913
Additions 1,132 - - 1,132
At 30th November 2024 16,809 528 4,708 22,045
DEPRECIATION
At 1st December 2023 11,226 294 2,588 14,108
Charge for year 1,397 35 319 1,751
At 30th November 2024 12,623 329 2,907 15,859
NET BOOK VALUE
At 30th November 2024 4,186 199 1,801 6,186
At 30th November 2023 4,451 234 2,120 6,805

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 220
Other debtors 35,872 27,066
35,872 27,286

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,374 3,700
Trade creditors 1,284 1,010
Taxation and social security 20,611 14,228
Other creditors 1,125 1,069
29,394 20,007

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 11,624 12,020

8. CALLED UP SHARE CAPITAL

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

TRIFLE MEDIA LTD (REGISTERED NUMBER: 11665547)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2024


9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2024 and 30th November 2023:

2024 2023
£    £   
A Paterson
Balance outstanding at start of year 26,780 11,983
Amounts advanced 30,415 124,899
Amounts repaid (26,780 ) (110,102 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,415 26,780

At the year ending 30 November 2024 there is an outstanding balance of £30,415.
Interest is charged on the directors current accounts that are owing to the company at a rate of 2.25%.