Tom Mallion Ltd Filleted Accounts Cover
Tom Mallion Ltd
Company No. 10446291
Unaudited Accounts
31 October 2024
Tom Mallion Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
10446291
2024
2023
£
£
Fixed assets
28,04542,095
Current assets
22,48618,687
Creditors: Amounts falling due within one year
(15,967)
(24,865)
Net current liabilities
6,519
(6,178)
Total assets less current liabilities
34,56435,917
Creditors: Amounts falling due after more than one year
(30,681)
(35,817)
3,883100
Capital and reserves
3,883
100
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Tom Mallion Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10446291
Its registered office is:
47 Marine Avenue
Hove
BN3 4LH
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 April 2025 and signed on its behalf by:
Tom Mallion - Director
Tom Mallion Ltd1044629131 October 202401 November 2023false01 April 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was freelance shooting / directing. 104462912023-11-012024-10-31104462912024-10-31104462912023-10-3110446291core:WithinOneYear2024-10-3110446291core:WithinOneYear2023-10-3110446291core:AfterOneYear2024-10-3110446291core:AfterOneYear2023-10-31104462912022-11-012023-10-3110446291countries:UnitedKingdom2023-11-012024-10-3110446291bus:RegisteredOffice2023-11-012024-10-31104462912023-11-0110446291bus:Micro-entities2023-11-012024-10-3110446291bus:FullAccounts2023-11-012024-10-3110446291bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3110446291bus:Director12023-11-012024-10-3110446291bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure