Tadah Media Limited - Filleted accounts

Registered number

08956336

Tadah Media Limited

Unaudited Filleted Accounts

31 March 2026

Tadah Media Limited
Registered number:		08956336
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Current assets
Debtors	4	15,777			14,113
Cash at bank and in hand		31,770			22,310
		47,547			36,423

Creditors: amounts falling due within one year	5	(8,376)			(4,774)

Net current assets			39,171			31,649

Net assets			39,171			31,649

Capital and reserves
Called up share capital			10			10
Profit and loss account			39,161			31,639

Shareholders' funds			39,171			31,649

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.




K Svenson
Director
Approved by the board on 1 October 2026

Tadah Media Limited
Notes to the Accounts
for the year ended 31 March 2026


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 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer & studio equipment	over 3 years

	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.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		4		4


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 April 2025				19,438
	At 31 March 2026				19,438

	Depreciation
	At 1 April 2025				19,438
	At 31 March 2026				19,438

	Net book value
	At 31 March 2026				-


4	Debtors		2026		2025
£				£

	Trade debtors		13,702		12,722
	Other debtors		2,075		1,391
			15,777		14,113


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		3,676		171
	Taxation and social security costs		3,950		3,853
	Other creditors		750		750
			8,376		4,774


6	Other information

	Tadah Media Limited is a private company limited by shares and incorporated in England. Its registered office is:
	31 Park Road
	Thackley
	Bradford
	West Yorkshire
	BD10 0RJ