TFUTURE MEDIA LIMITED - Filleted accounts

Registered number

13870520

TFUTURE MEDIA LIMITED

Filleted Accounts

30 December 2024

TFUTURE MEDIA LIMITED
Registered number:		13870520
Balance Sheet
as at 30 December 2024

Notes			2024			2023
£				£
Fixed assets
Tangible assets	3		-			138

Current assets
Debtors	4	2,120			1,058
Cash at bank and in hand		7,383			13,662
		9,503			14,720

Creditors: amounts falling due within one year	5	(312,217)			(155,946)

Net current liabilities			(302,714)			(141,226)

Net liabilities			(302,714)			(141,088)

Capital and reserves
Called up share capital			1,000			1,000
Profit and loss account			(303,714)			(142,088)

Shareholders' funds			(302,714)			(141,088)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Jia Chen
Director
Approved by the board on 30 September 2025

TFUTURE MEDIA LIMITED
Notes to the Accounts
for the year ended 30 December 2024


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

2	Employees	2024		2023
Number			Number

	Average number of persons employed by the company	0		0


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 31 December 2023			16,260
	At 30 December 2024			16,260

	Depreciation
	At 31 December 2023			16,122
	Charge for the year			138
	At 30 December 2024			16,260

	Net book value
	At 30 December 2024			-
	At 30 December 2023			138


4	Debtors	2024		2023
£			£

	Trade debtors	1,177		568
	Other debtors	943		490
		2,120		1,058


5	Creditors: amounts falling due within one year	2024		2023
£			£

	Taxation and social security costs	-		1,951
	Other creditors	312,217		153,995
		312,217		155,946


6	Going concern

	After due consideration, the directors consider it appropriate to prepare the accounts on the going concern basis.