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# TAUGHT MEDIA LIMITED

## Company Registration Number:
NI611776 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# TAUGHT MEDIA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# TAUGHT MEDIA LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Keith Bailey
Registered office: |  | 67 The Grange Lurgan Craigavon County Armagh BT67 9BU
Company Registration Number: |  | NI611776 (Northern Ireland)

# TAUGHT MEDIA LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company in the period under review was: Software Training and Consultancy

Political and charitable donations

No political or charitable donations were made during the year

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable and in accordance with Section 75 of the Northern Ireland Act 1998. At present there are no registered disabled Directors or staff employed by the company

Additional information

The company was trading throughout the entire accounting period. PAYE employee was acting in secondary job capacity on a limited part-time basis leading to low revenue and subsequent trading loss.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Keith Bailey

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Keith Bailey
Status: Director

# TAUGHT MEDIA LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,062 | 5,923
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 34 ) | ( 0 )
Staff Costs | ( 1,100 ) | ( 3,500 )
Depreciation and Writeoffs | ( 1,293 ) | ( 1,293 )
Other charges | ( 2,309 ) | ( 2,432 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 2,674 ) | ( 1,302 )

# TAUGHT MEDIA LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 2,419 | 3,711
Current assets: | 7,074 | 8,556
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 100 )
Net current assets (liabilities): | 7,074 | 8,456
Total assets less current liabilities: | 9,493 | 12,167
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 9,493 | 12,167
Capital and reserves: | 9,493 | 12,167

# TAUGHT MEDIA LIMITED

## Balance sheet continued

For the year ending 31 March 2025 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Keith Bailey
Status: Director

The notes form part of these financial statements

# TAUGHT MEDIA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# TAUGHT MEDIA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No