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Company Registration No. 15091888 (England and Wales)
TFX ENTERTAINMENT SOLUTIONS LTD Unaudited accounts for the period from 23 August 2023 to 31 August 2024
TFX ENTERTAINMENT SOLUTIONS LTD Unaudited accounts Contents
Page
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TFX ENTERTAINMENT SOLUTIONS LTD Company Information for the period from 23 August 2023 to 31 August 2024
Director
Timothy Forshaw
Company Number
15091888 (England and Wales)
Registered Office
26 Chervil Close Manchester M14 7DP England
Accountants
SARKS (UK) Limited 3 Hardman Street 10th Floor Manchester M3 3HF
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TFX ENTERTAINMENT SOLUTIONS LTD Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
253 
Current assets
Debtors
8,238 
Cash at bank and in hand
1,289 
9,527 
Creditors: amounts falling due within one year
(9,138)
Net current assets
389 
Net assets
642 
Capital and reserves
Called up share capital
100 
Profit and loss account
542 
Shareholders' funds
642 
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2025 and were signed on its behalf by
Timothy Forshaw Director Company Registration No. 15091888
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TFX ENTERTAINMENT SOLUTIONS LTD Notes to the Accounts for the period from 23 August 2023 to 31 August 2024
1
Statutory information
TFX ENTERTAINMENT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 15091888. The registered office is 26 Chervil Close, Manchester, M14 7DP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 23 August 2023
- 
- 
- 
Additions
160 
200 
360 
At 31 August 2024
160 
200 
360 
Depreciation
Charge for the period
40 
67 
107 
At 31 August 2024
40 
67 
107 
Net book value
At 31 August 2024
120 
133 
253 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
8,238 
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TFX ENTERTAINMENT SOLUTIONS LTD Notes to the Accounts for the period from 23 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
5,346 
Accruals
3,792 
9,138 
Included within accruals a directors salary of £3,792
7
Transactions with related parties
Included within other debtors the directors current account balance of £8,238 which is interest-free and repayable on demand.
8
Average number of employees
During the period the average number of employees was 0.
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