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Registered number: 14569754
Tag Visual Media Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
ISA Consortium Ltd
206 New Road
Croxley Green
WD3 3HH
Tag Visual Media Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Tag Visual Media Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14569754

| 31 January 2025 | 31 January 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,291 |  | 9,639
|  |  | 7,291 |  | 9,639
CURRENT ASSETS
Debtors | 5 | 950 |  | - |
Cash at bank and in hand |  | 22,767 |  | 58,558 |
|  | 23,717 |  | 58,558 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,121 ) |  | (38,214 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 20,596 |  | 20,344
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 27,887 |  | 29,983
NET ASSETS |  |  | 27,887 |  | 29,983
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 27,787 |  | 29,883
SHAREHOLDERS' FUNDS |  |  | 27,887 |  | 29,983

Page 1
Page 2
Tag Visual Media Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Ankit Govind Director
03/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Tag Visual Media Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Tag Visual Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14569754 . The registered office is 35 Meadfield, Edgware, HA8 8XN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20
Computer Equipment | 20

2.4. Taxation
Income tax expense represents the sum of the tax currently payable .
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Tag Visual Media Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 February 2024 | 11,739
As at 31 January 2025 | 11,739
Depreciation
As at 1 February 2024 | 2,100
Provided during the period | 2,348
As at 31 January 2025 | 4,448
Net Book Value
As at 31 January 2025 | 7,291
As at 1 February 2024 | 9,639

5. Debtors

| 31 January 2025 |  | 31 January 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 950 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 31 January 2025 |  | 31 January 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,251 |  | 1,250
Bank loans and overdrafts | 60 |  | -
Other creditors | 1,751 |  | 32,413
Taxation and social security | 59 |  | 4,551
| 3,121 |  | 38,214

7. Share Capital

| 31 January 2025 |  | 31 January 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4