TURBO MEDIA LIMITED

Company Registration Number:
12803235 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

TURBO MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TURBO MEDIA LIMITED

Company Information

for the Period Ended 31 August 2024




Director: SAHAN JANATH
Registered office: 3rd Floor
86-90 Paul Street
London
GBR
EC2A 4NE
Company Registration Number: 12803235 (England and Wales)

TURBO MEDIA LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
SAHAN JANATH

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: SAHAN JANATH
Status: Director

TURBO MEDIA LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 198,309 82,755
Cost of sales ( 46,921 ) ( 22,687 )
Gross Profit or (Loss) 151,388 60,068
Administrative Expenses ( 135,833 ) ( 50,065 )
Operating Profit or (Loss) 15,555 10,003
Profit or (Loss) Before Tax 15,555 10,003
Tax on Profit ( 3,038 ) ( 1,982 )
Profit or (Loss) for Period 12,517 8,021

The notes form part of these financial statements

TURBO MEDIA LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 8,289 8,167
Total fixed assets: 8,289 8,167
Current assets
Cash at bank and in hand: 11,545 25,500
Total current assets: 11,545 25,500
Creditors: amounts falling due within one year: 5 ( 3,057 ) ( 2,007 )
Net current assets (liabilities): 8,488 23,493
Total assets less current liabilities: 16,777 31,660
Total net assets (liabilities): 16,777 31,660

The notes form part of these financial statements

TURBO MEDIA LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 16,776 31,659
Shareholders funds: 16,777 31,660

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: SAHAN JANATH
Status: Director

The notes form part of these financial statements

TURBO MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TURBO MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

TURBO MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

TURBO MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 September 2023 - 8,597 8,597
Additions 558 - 558
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2024 558 8,597 9,155
Depreciation
At 01 September 2023 - 430 430
Charge for year 28 408 436
On disposals - - -
Other adjustments - - -
At 31 August 2024 28 838 866
Net book value
At 31 August 2024 530 7,759 8,289
At 31 August 2023 - 8,167 8,167

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 5% reducing balance,
Motor vehicles - 5% reducing balance.

TURBO MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,038 1,982
Other creditors 19 25
Total 3,057 2,007