2 October 2023 false No description of principal activity Taxfiler 2024.6 15179529 business:PrivateLimitedCompanyLtd 2023-10-02 2024-10-31 15179529 2023-10-01 15179529 2023-10-02 2024-10-31 15179529 business:AuditExempt-NoAccountantsReport 2023-10-02 2024-10-31 15179529 business:FilletedAccounts 2023-10-02 2024-10-31 15179529 2024-10-31 15179529 business:Director1 2023-10-02 2024-10-31 15179529 business:RegisteredOffice 2023-10-02 2024-10-31 15179529 core:WithinOneYear 2024-10-31 15179529 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15179529 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15179529 core:PreviouslyStatedAmount 2024-10-31 15179529 business:SmallEntities 2023-10-02 2024-10-31 15179529 countries:EnglandWales 2023-10-02 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15179529 (England and Wales)
Ts Media Services Ltd Unaudited accounts for the period from 2 October 2023 to 31 October 2024
Ts Media Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ts Media Services Ltd Company Information for the period from 2 October 2023 to 31 October 2024
Director
Christiane Stinnes
Company Number
15179529 (England and Wales)
Registered Office
Downs Meadow Stables Ranmore Road Dorking Surrey RH4 1HW England
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Ts Media Services Ltd Statement of financial position as at 31 October 2024
2024
Notes
£
Current assets
Debtors
4
5,000
Cash at bank and in hand
5,748
10,748
Creditors: amounts falling due within one year
5
(3,708)
Net current assets
7,040
Net assets
7,040
Capital and reserves
Called up share capital
100
Profit and loss account
6,940
Shareholders' funds
7,040
For the period 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 her 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 14 July 2025 and were signed on its behalf by
Christiane Stinnes Director Company Registration No. 15179529
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Ts Media Services Ltd Notes to the Accounts for the period from 2 October 2023 to 31 October 2024
1
Statutory information
Ts Media Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15179529. The registered office is Downs Meadow Stables, Ranmore Road, Dorking, Surrey, RH4 1HW, 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 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.
4
Debtors
2024
£
Amounts falling due within one year
Other debtors
5,000
5
Creditors: amounts falling due within one year
2024
£
Taxes and social security
1,628
Loans from directors
1,480
Accruals
600
3,708
6
Average number of employees
During the period the average number of employees was 1.
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