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Company Registration No. 10525356 (England and Wales)
TWBD Media Ltd Unaudited accounts for the year ended 31 December 2024
TWBD Media Ltd Unaudited accounts Contents
Page
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TWBD Media Ltd Company Information for the year ended 31 December 2024
Director
Thomas Davies
Company Number
10525356 (England and Wales)
Registered Office
Flat 121 Kentish Town Road London NW1 8PB
Accountants
Solumar Limited 226 Staines Road Laleham Staines-Upon-Thames Middlesex TW18 2RT
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TWBD Media Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(355)
(866)
Creditors: amounts falling due within one year
(9,921)
(5,711)
Net current liabilities
(10,276)
(6,577)
Net liabilities
(10,276)
(6,577)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(10,286)
(6,587)
Shareholders' funds
(10,276)
(6,577)
For the year ending 31 December 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 20 April 2025 and were signed on its behalf by
Thomas Davies Director Company Registration No. 10525356
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TWBD Media Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
TWBD Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 10525356. The registered office is Flat 121, Kentish Town Road, London, NW1 8PB.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
9,921 
5,711 
5
Transactions with related parties
During the year the director has made loans to the company totalling £9,922 (2023: £5,711) repayable on demand and interest free.
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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