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Company Registration No. 07810054 (England and Wales)
Tailored Entertainment Limited Unaudited accounts for the year ended 31 October 2024
Tailored Entertainment Limited Unaudited accounts Contents
Page
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Tailored Entertainment Limited Company Information for the year ended 31 October 2024
Director
Nicholas Leigh
Company Number
07810054 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Tailored Entertainment Limited Accountants' report
Accountants' report to the director of Tailored Entertainment Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tailored Entertainment Limited for the year ended 31 October 2024 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Tailored Entertainment Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Tailored Entertainment Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tailored Entertainment Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tailored Entertainment Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tailored Entertainment Limited. You consider that Tailored Entertainment Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tailored Entertainment Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 9 May 2025
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Tailored Entertainment Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,089 
13,452 
Current assets
Debtors
529,428 
550,677 
Cash at bank and in hand
101,608 
21,692 
631,036 
572,369 
Creditors: amounts falling due within one year
(422,112)
(289,354)
Net current assets
208,924 
283,015 
Total assets less current liabilities
219,013 
296,467 
Creditors: amounts falling due after more than one year
(149,215)
(235,041)
Net assets
69,798 
61,426 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
69,796 
61,424 
Shareholders' funds
69,798 
61,426 
For the year ending 31 October 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 9 May 2025 and were signed on its behalf by
Nicholas Leigh Director Company Registration No. 07810054
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Tailored Entertainment Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Tailored Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 07810054. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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 year, and also have been consistently applied within the same accounts.
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:
Fixtures & fittings
25% reducing balance
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill - 10% straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
10,000 
At 31 October 2024
10,000 
Amortisation
At 1 November 2023
10,000 
At 31 October 2024
10,000 
Net book value
At 31 October 2024
- 
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Tailored Entertainment Limited Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
67,327 
At 31 October 2024
67,327 
Depreciation
At 1 November 2023
53,875 
Charge for the year
3,363 
At 31 October 2024
57,238 
Net book value
At 31 October 2024
10,089 
At 31 October 2023
13,452 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
114,059 
311,883 
Amounts due from group undertakings etc.
406,525 
236,209 
Accrued income and prepayments
1,335 
1,335 
Other debtors
7,509 
1,250 
529,428 
550,677 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
118,400 
37,393 
Trade creditors
33,947 
22,557 
Taxes and social security
109,677 
115,438 
Other creditors
156,758 
108,184 
Loans from directors
- 
2,799 
Accruals
3,330 
2,983 
422,112 
289,354 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
149,215 
235,041 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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Tailored Entertainment Limited Notes to the Accounts for the year ended 31 October 2024
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Nicholas Leigh
Director Loan Account
(2,799)
(203,697)
(206,496)
- 
(2,799)
(203,697)
(206,496)
- 
11
Average number of employees
During the year the average number of employees was 9 (2023: 18).
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