29 December 2023 false No description of principal activity Taxfiler 2024.6 15375572business:PrivateLimitedCompanyLtd2023-12-292024-12-31 153755722023-12-28 153755722023-12-292024-12-31 15375572business:AuditExemptWithAccountantsReport2023-12-292024-12-31 15375572business:FilletedAccounts2023-12-292024-12-31 153755722024-12-31 15375572business:Director12023-12-292024-12-31 15375572business:RegisteredOffice2023-12-292024-12-31 15375572core:WithinOneYear2024-12-31 15375572core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15375572core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15375572core:PreviouslyStatedAmount2024-12-31 15375572business:SmallEntities2023-12-292024-12-31 15375572countries:EnglandWales2023-12-292024-12-31 15375572core:ComputerEquipment2023-12-292024-12-31 15375572core:ComputerEquipment2023-12-28 15375572core:ComputerEquipment2024-12-31 15375572business:Director112023-12-292024-12-31 15375572business:Director112023-12-28 15375572business:Director112024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15375572 (England and Wales)
Tsa Studios 247 Ltd Unaudited accounts for the period from 29 December 2023 to 31 December 2024
Tsa Studios 247 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tsa Studios 247 Ltd Company Information for the period from 29 December 2023 to 31 December 2024
Director
Tania Ashford
Company Number
15375572 (England and Wales)
Registered Office
3rd Floor, 86-90 Paul Street London EC2A 4NE United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Tsa Studios 247 Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
5,741 
Current assets
Cash at bank and in hand
1,014 
Creditors: amounts falling due within one year
5
(3,876)
Net current liabilities
(2,862)
Net assets
2,879 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,878 
Shareholders' funds
2,879 
For the period 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 23 April 2025 and were signed on its behalf by
Tania Ashford Director Company Registration No. 15375572
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Tsa Studios 247 Ltd Notes to the Accounts for the period from 29 December 2023 to 31 December 2024
1
Statutory information
Tsa Studios 247 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15375572. The registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 29 December 2023
- 
Additions
6,533 
At 31 December 2024
6,533 
Depreciation
Charge for the period
792 
At 31 December 2024
792 
Net book value
At 31 December 2024
5,741 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
3,272 
Loans from directors
64 
Accruals
540 
3,876 
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Tsa Studios 247 Ltd Notes to the Accounts for the period from 29 December 2023 to 31 December 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Tania Ashford
Director Loan Account
- 
(312)
(248)
(64)
- 
(312)
(248)
(64)
7
Average number of employees
During the period the average number of employees was 0.
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