1 March 2024 false Taxfiler 2024.6 09986674 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09986674 2024-02-29 09986674 2024-03-01 2025-02-28 09986674 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09986674 business:FilletedAccounts 2024-03-01 2025-02-28 09986674 2025-02-28 09986674 business:Director1 2024-03-01 2025-02-28 09986674 business:RegisteredOffice 2024-03-01 2025-02-28 09986674 2024-02-29 09986674 core:WithinOneYear 2025-02-28 09986674 core:WithinOneYear 2024-02-29 09986674 core:AfterOneYear 2025-02-28 09986674 core:AfterOneYear 2024-02-29 09986674 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 09986674 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 09986674 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 09986674 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 09986674 core:PreviouslyStatedAmount 2025-02-28 09986674 core:PreviouslyStatedAmount 2024-02-29 09986674 business:SmallEntities 2024-03-01 2025-02-28 09986674 countries:EnglandWales 2024-03-01 2025-02-28 09986674 core:ComputerEquipment 2024-03-01 2025-02-28 09986674 core:ComputerEquipment 2024-02-29 09986674 core:ComputerEquipment 2025-02-28 09986674 core:AfterOneYear 2024-03-01 2025-02-28 09986674 business:OrdinaryShareClass1 2024-03-01 2025-02-28 09986674 business:OrdinaryShareClass1 2023-03-01 2024-02-29 09986674 2023-03-01 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09986674 (England and Wales)
RAY TANG MEDIA LTD Unaudited accounts for the year ended 28 February 2025
RAY TANG MEDIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RAY TANG MEDIA LTD Company Information for the year ended 28 February 2025
Director
Ray Tang
Company Number
09986674 (England and Wales)
Registered Office
26 Windsor Court 185 Ealing Road London HA0 4EJ UK
Accountants
JB Accountancy ORCHARD HOUSE WATTON ROAD NORWICH NORFOLK NR9 4AS
- 3 -
RAY TANG MEDIA LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
194
-
Current assets
Debtors
5
164
1,984
Creditors: amounts falling due within one year
6
(7,296)
(4,805)
Net current liabilities
(7,132)
(2,821)
Total assets less current liabilities
(6,938)
(2,821)
Creditors: amounts falling due after more than one year
7
(5,027)
(5,329)
Net liabilities
(11,965)
(8,150)
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
(11,966)
(8,151)
Shareholders' funds
(11,965)
(8,150)
For the year ending 28 February 2025 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 5 November 2025 and were signed on its behalf by
Ray Tang Director Company Registration No. 09986674
- 4 -
RAY TANG MEDIA LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
RAY TANG MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 09986674. The registered office is 26 Windsor Court, 185 Ealing Road, London, HA0 4EJ, UK.
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 remained unchanged from the previous year, and also 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
50%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
10,077
Additions
389
At 28 February 2025
10,466
Depreciation
At 1 March 2024
10,077
Charge for the year
195
At 28 February 2025
10,272
Net book value
At 28 February 2025
194
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
164
1,984
- 5 -
RAY TANG MEDIA LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,748
1,757
Trade creditors
533
-
Taxes and social security
3,108
1,394
Loans from directors
1,192
854
Accruals
715
800
7,296
4,805
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,027
5,329
Bounce Back Loan Scheme
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -