0 30/11/2022 2022-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12988763 2021-12-01 2022-11-30 12988763 2022-11-30 12988763 bus:RegisteredOffice 2021-12-01 2022-11-30 12988763 bus:LeadAgentIfApplicable 2021-12-01 2022-11-30 12988763 bus:Director1 2021-12-01 2022-11-30 12988763 core:WithinOneYear 2022-11-30 12988763 bus:Micro-entities 2021-12-01 2022-11-30 12988763 bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 12988763 bus:FullAccounts 2021-12-01 2022-11-30 12988763 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-12-01 2022-11-30 12988763 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
Company registration number: 12988763
TFOA Consulting Ltd
Unaudited financial statements
30 November 2022
TFOA Consulting Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
TFOA Consulting Ltd
Directors and other information
Directors Mr Nabil BEROUAG
Company number 12988763
Registered office 23 Dorset Road
London
SW8 1EF
Accountants Severin Finance Ltd
23 Dorset Roas
London
SW8 1EF
TFOA Consulting Ltd
Income statement
Year ended 30 November 2022
Year
ended
02/11/23
£
Turnover 17,842
Cost of raw materials and consumables ( 10,630)
Other charges (243,748)
Tax -
_______
Loss ( 236,536)
_______
TFOA Consulting Ltd
Statement of financial position
30 November 2022
02/11/23
£
Current assets 23,958
Creditors: amounts falling due within one year ( 48,924)
_______
Net current liabilities ( 24,966)
_______
Total assets less current liabilities ( 24,966)
Accruals and deferred income ( 3,000)
_______
Net liabilities ( 27,966)
_______
Capital and reserves ( 27,966)
_______
Notes to the financial statements
TFOA Consulting Ltd
Year ended 30 November 2022
1. Directors advances, credits and guarantees
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 02 November 2023 , and are signed on behalf of the board by:
Mr Nabil BEROUAG
Director
Company registration number: 12988763
The company is a private company limited by shares, registered in England & Wales.