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Tararaboom Ltd
 
 
Company Registration Number
11146243
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2024
 
End date 31/12/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Tararaboom Ltd
 
Contents of the Financial Statements
for the Period Ended 31 December 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Tararaboom Ltd
Company Information
for the Period Ended 31 December 2024
 
Directors Richard Bridgwood
Charles Ogilvie
 
Company secretary Charles Ogilvie
 
Registered office Bugsell Farm, Bugsell Lane
Robertsbridge
ESX
TN32 5EN
 
Company Registration Number 11146243
 
 
Bankers Name HSBC UK Bank plc
Address 196 Oxford Street
London
W1D 1NT
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Tararaboom Ltd
Balance Sheet
for the Period Ended 31 December 2024
Company registration number 11146243
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 2,627 1,888
Investments 3 1,267,339 915,422
_______ _______
Total fixed assets 1,269,966 917,310
Current assets
Debtors 4 186,773 95,167
Cash at bank and in hand 4,066 10,115
_______ _______
Total current assets/(liabilities) 190,839 105,282
Creditors
Creditors - amounts falling
due within one year 5 1,576,112 1,233,570
_______ _______
Net current assets (1,385,273) (1,128,288)
_______ _______
Total assets less current liabilities (115,307) (210,978)
_______ _______
Net assets/(liabilities) (115,307) (210,978)
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 7 (115,407) (211,078)
_______ _______
Total shareholders funds (115,307) (210,978)
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Tararaboom Ltd
 
Balance Sheet
for the Period Ended 31 December 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 December 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-08-30
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Charles Ogilvie
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
Tararaboom Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Tararaboom Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2024
2. Tangible fixed assets
Office Total
equipment
Cost £ £
At 1 January 2024 10,543 10,543
Additions 3,248 3,248
_____ _____
At 31 December 2024 13,791 13,791
Depreciation
At 1 January 2024 8,655 8,655
Charge for year 2,509 2,509
_____ _____
At 31 December 2024 11,164 11,164
Net book value
At 31 December 2024 2,627 2,627
At 31 December 2023 1,888 1,888
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Tararaboom Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2024
3. Fixed asset investments 2024 2,023
Unlisted 920 503
Investment In Content 1,266,419 914,919
Total 1,267,339 915,422
4. Debtors 2024 2,023
Other debtors 96,226 4,620
Amounts owed by group undertakings 90,547 90,547
_________ _____
Total 186,773 95,167
5. Creditors amounts falling due within one year 2024 2,023
Other taxation and social security 492
Other creditors 1,575,620 1,233,570
_______ _______
Total 1,576,112 1,233,570
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Tararaboom Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2024
6. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 0 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 100 100
___ ___
Total 100 100
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2024 (211,078)
Profit/(Loss) for year 95,671
Dividends paid
_______
Retained Profit/(Loss) at 31 December 2024 (115,407)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9