2022-04-012023-03-312023-03-31false11259626TABLE GROUP CONSULTING LTD2023-10-1070229iso4217:GBPxbrli:pure112596262022-04-01112596262023-03-31112596262022-04-012023-03-31112596262021-04-01112596262022-03-31112596262021-04-012022-03-3111259626bus:SmallEntities2022-04-012023-03-3111259626bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3111259626bus:FullAccounts2022-04-012023-03-3111259626bus:PrivateLimitedCompanyLtd2022-04-012023-03-3111259626core:WithinOneYear2023-03-3111259626core:AfterOneYear2023-03-3111259626core:WithinOneYear2022-03-3111259626core:AfterOneYear2022-03-3111259626core:ShareCapital2023-03-3111259626core:SharePremium2023-03-3111259626core:RevaluationReserve2023-03-3111259626core:OtherReservesSubtotal2023-03-3111259626core:RetainedEarningsAccumulatedLosses2023-03-3111259626core:ShareCapital2022-03-3111259626core:SharePremium2022-03-3111259626core:RevaluationReserve2022-03-3111259626core:OtherReservesSubtotal2022-03-3111259626core:RetainedEarningsAccumulatedLosses2022-03-3111259626core:LandBuildings2023-03-3111259626core:PlantMachinery2023-03-3111259626core:Vehicles2023-03-3111259626core:FurnitureFittings2023-03-3111259626core:OfficeEquipment2023-03-3111259626core:NetGoodwill2023-03-3111259626core:IntangibleAssetsOtherThanGoodwill2023-03-3111259626core:ListedExchangeTraded2023-03-3111259626core:UnlistedNon-exchangeTraded2023-03-3111259626core:LandBuildings2022-03-3111259626core:PlantMachinery2022-03-3111259626core:Vehicles2022-03-3111259626core:FurnitureFittings2022-03-3111259626core:OfficeEquipment2022-03-3111259626core:NetGoodwill2022-03-3111259626core:IntangibleAssetsOtherThanGoodwill2022-03-3111259626core:ListedExchangeTraded2022-03-3111259626core:UnlistedNon-exchangeTraded2022-03-3111259626core:LandBuildings2022-04-012023-03-3111259626core:PlantMachinery2022-04-012023-03-3111259626core:Vehicles2022-04-012023-03-3111259626core:FurnitureFittings2022-04-012023-03-3111259626core:OfficeEquipment2022-04-012023-03-3111259626core:NetGoodwill2022-04-012023-03-3111259626core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111259626core:ListedExchangeTraded2022-04-012023-03-3111259626core:UnlistedNon-exchangeTraded2022-04-012023-03-3111259626core:MoreThanFiveYears2022-04-012023-03-3111259626core:Non-currentFinancialInstruments2023-03-3111259626core:Non-currentFinancialInstruments2022-03-3111259626dpl:CostSales2022-04-012023-03-3111259626dpl:DistributionCosts2022-04-012023-03-3111259626dpl:AdministrativeExpenses2022-04-012023-03-3111259626core:LandBuildings2022-04-012023-03-3111259626core:PlantMachinery2022-04-012023-03-3111259626core:Vehicles2022-04-012023-03-3111259626core:FurnitureFittings2022-04-012023-03-3111259626core:OfficeEquipment2022-04-012023-03-3111259626core:NetGoodwill2022-04-012023-03-3111259626core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111259626dpl:GroupUndertakings2022-04-012023-03-3111259626dpl:ParticipatingInterests2022-04-012023-03-3111259626dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3111259626core:ListedExchangeTraded2022-04-012023-03-3111259626dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3111259626core:UnlistedNon-exchangeTraded2022-04-012023-03-3111259626dpl:CostSales2021-04-012022-03-3111259626dpl:DistributionCosts2021-04-012022-03-3111259626dpl:AdministrativeExpenses2021-04-012022-03-3111259626core:LandBuildings2021-04-012022-03-3111259626core:PlantMachinery2021-04-012022-03-3111259626core:Vehicles2021-04-012022-03-3111259626core:FurnitureFittings2021-04-012022-03-3111259626core:OfficeEquipment2021-04-012022-03-3111259626core:NetGoodwill2021-04-012022-03-3111259626core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3111259626dpl:GroupUndertakings2021-04-012022-03-3111259626dpl:ParticipatingInterests2021-04-012022-03-3111259626dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3111259626core:ListedExchangeTraded2021-04-012022-03-3111259626dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3111259626core:UnlistedNon-exchangeTraded2021-04-012022-03-3111259626core:NetGoodwill2023-03-3111259626core:IntangibleAssetsOtherThanGoodwill2023-03-3111259626core:LandBuildings2023-03-3111259626core:PlantMachinery2023-03-3111259626core:Vehicles2023-03-3111259626core:FurnitureFittings2023-03-3111259626core:OfficeEquipment2023-03-3111259626core:AfterOneYear2023-03-3111259626core:WithinOneYear2023-03-3111259626core:ListedExchangeTraded2023-03-3111259626core:UnlistedNon-exchangeTraded2023-03-3111259626core:ShareCapital2023-03-3111259626core:SharePremium2023-03-3111259626core:RevaluationReserve2023-03-3111259626core:OtherReservesSubtotal2023-03-3111259626core:RetainedEarningsAccumulatedLosses2023-03-3111259626core:NetGoodwill2022-03-3111259626core:IntangibleAssetsOtherThanGoodwill2022-03-3111259626core:LandBuildings2022-03-3111259626core:PlantMachinery2022-03-3111259626core:Vehicles2022-03-3111259626core:FurnitureFittings2022-03-3111259626core:OfficeEquipment2022-03-3111259626core:AfterOneYear2022-03-3111259626core:WithinOneYear2022-03-3111259626core:ListedExchangeTraded2022-03-3111259626core:UnlistedNon-exchangeTraded2022-03-3111259626core:ShareCapital2022-03-3111259626core:SharePremium2022-03-3111259626core:RevaluationReserve2022-03-3111259626core:OtherReservesSubtotal2022-03-3111259626core:RetainedEarningsAccumulatedLosses2022-03-3111259626core:NetGoodwill2021-04-0111259626core:IntangibleAssetsOtherThanGoodwill2021-04-0111259626core:LandBuildings2021-04-0111259626core:PlantMachinery2021-04-0111259626core:Vehicles2021-04-0111259626core:FurnitureFittings2021-04-0111259626core:OfficeEquipment2021-04-0111259626core:AfterOneYear2021-04-0111259626core:WithinOneYear2021-04-0111259626core:ListedExchangeTraded2021-04-0111259626core:UnlistedNon-exchangeTraded2021-04-0111259626core:ShareCapital2021-04-0111259626core:SharePremium2021-04-0111259626core:RevaluationReserve2021-04-0111259626core:OtherReservesSubtotal2021-04-0111259626core:RetainedEarningsAccumulatedLosses2021-04-0111259626core:AfterOneYear2022-04-012023-03-3111259626core:WithinOneYear2022-04-012023-03-3111259626core:Non-currentFinancialInstrumentscore:CostValuation2022-04-012023-03-3111259626core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-04-012023-03-3111259626core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-04-012023-03-3111259626core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-04-012023-03-3111259626core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-04-012023-03-3111259626core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-04-012023-03-3111259626core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3111259626core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3111259626core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3111259626core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3111259626core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3111259626core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3111259626core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3111259626core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3111259626core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3111259626core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3111259626core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3111259626core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3111259626core:Non-currentFinancialInstrumentscore:CostValuation2022-03-3111259626core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-3111259626core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-3111259626core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-3111259626core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-3111259626core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-3111259626core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-3111259626core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-3111259626core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-3111259626bus:Director12022-04-012023-03-3111259626bus:Director22022-04-012023-03-3111259626core:FurnitureFittingsToolsEquipment2022-03-3111259626core:FurnitureFittingsToolsEquipment2023-03-3111259626core:FurnitureFittingsToolsEquipment2022-04-012023-03-311125962612022-04-012023-03-31

TABLE GROUP CONSULTING LTD

Registered Number
11259626
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

TABLE GROUP CONSULTING LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

DAVDRA, Karishma Bhupendra
RASHID, Salik

Registered Address

71 Parkers Road
Leighton
Crewe
CW1 4TP

Registered Number

11259626 (England and Wales)
TABLE GROUP CONSULTING LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets7149473
149473
Current assets
Debtors10140,2957,921
Cash at bank and on hand1,9111,246
142,2069,167
Creditors amounts falling due within one year11(168,139)(36,226)
Net current assets (liabilities)(25,933)(27,059)
Total assets less current liabilities(25,784)(26,586)
Net assets(25,784)(26,586)
Capital and reserves
Called up share capital100100
Profit and loss account(25,884)(26,686)
Shareholders' funds(25,784)(26,586)
The financial statements were approved and authorised for issue by the Board of Directors on 10 October 2023, and are signed on its behalf by:
RASHID, Salik
Director
Registered Company No. 11259626
TABLE GROUP CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
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).
4.Accounting policies
Property, plant and equipment policy
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss. A review for indicators of impairment is carried out at each reporting date, with recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purpose of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash- generating unit to which the asset belongs. The cash- generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or group of assets. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Fixtures and fittings4
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
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. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Government grants and other government assistance policy
Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received. Government grants are recognised using the accrual model and the performance model. Under the accrual model, government grants relating to revenue are recognised on a systematic basis over the periods in which the company recognises the related costs for which the grant is intended to compensate. Grants that are receivable as compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the entity with no future related costs are recognised in income in the period in which it becomes receivable. Grants relating to assets are recognised in income on a systematic basis over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income and not deducted from the carrying amount of the asset. Under the performance model, where the grant does not impose specified future performance-related conditions on the recipient, it is recognised in income when the grant proceeds are received or receivable. Where the grant does impose specified future performance-related conditions on the recipient, it is recognised in income only when the performance-related conditions have been met. Where grants received are prior to satisfying the revenue recognition criteria, they are recognised as a liability.
Valuation of financial instruments policy
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.
5.Critical estimates and judgements
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. (a) Critical accounting estimates and assumptions The company makes estimates and assumptions concerning the future. The resulting accounting estimates will, by definition, seldom equal the related actual results. The estimates and assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year are addressed below. (i) Useful economic lives of tangible assets The annual depreciation charge for tangible assets is sensitive to changes in the estimated useful economic lives and residual values of the assets. The useful economic lives and residual values are re-assessed annually. They are amended when necessary to reflect current estimates, based on technological advancement, future investments, economic utilisation and physical condition of the assets. See tangible assets note for the carrying amount of the assets and the accounting policy for the useful economic lives for each class of assets.
6.Employee information

20232022
Average number of employees during the year22
7.Property, plant and equipment

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 222993,6153,914
At 31 March 232993,6153,914
Depreciation and impairment
At 01 April 22753,3663,441
Charge for year75249324
At 31 March 231503,6153,765
Net book value
At 31 March 23149-149
At 31 March 22224249473
8.Description of nature of transactions and balances with related parties
Transactions with directors are under normal market conditions and/or not material.
9.Description of event after reporting date
There were no material events up to the date of approval of the financial statements by the board.
10.Debtors

2023

2022

££
Trade debtors / trade receivables2957,921
Other debtors140,000-
Total140,2957,921
11.Creditors within one year

2023

2022

££
Trade creditors / trade payables33408
Other creditors167,80635,037
Accrued liabilities and deferred income300781
Total168,13936,226