Company Registration No. 13230134 (England and Wales)
TILT CONSULTING LIMITED
Unaudited accounts
for the year ended 28 February 2023
TILT CONSULTING LIMITED
Unaudited accounts
Contents
TILT CONSULTING LIMITED
Company Information
for the year ended 28 February 2023
Directors
Christopher Peter Beavis
Kenneth Chi Hung Chan
Martin Ramzi Fenner
Company Number
13230134 (England and Wales)
Registered Office
International House
Holborn Viaduct
London
EC1A 2BN
England
Accountants
WIM Consulting Ltd
37 New North road
Hainault
Ilford
Essex
IG6 2UE
TILT CONSULTING LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
7,134
2,871
Cash at bank and in hand
138,576
23,485
Creditors: amounts falling due within one year
(124,864)
(27,624)
Net current assets
91,363
23,708
Total assets less current liabilities
98,497
26,579
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
97,140
25,760
Shareholders' funds
97,141
25,761
For the year ending 28 February 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 10 July 2023 and were signed on its behalf by
Christopher Peter Beavis
Director
Company Registration No. 13230134
TILT CONSULTING LIMITED
Notes to the Accounts
for the year ended 28 February 2023
TILT CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13230134. The registered office is International House, Holborn Viaduct, London, EC1A 2BN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% SLM
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
-
4,307
4,307
At 28 February 2023
954
11,724
12,678
At 1 March 2022
-
1,436
1,436
Charge for the year
239
3,869
4,108
At 28 February 2023
239
5,305
5,544
At 28 February 2023
715
6,419
7,134
At 28 February 2022
-
2,871
2,871
Amounts falling due within one year
Trade debtors
100,594
19,197
TILT CONSULTING LIMITED
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
67,432
12,077
Taxes and social security
39,697
7,687
Other creditors
17,735
4,860
Loans from directors
-
3,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan from Directors
(1,000)
1,000
-
-
Loan from Directors
(1,000)
1,000
-
-
Loan from Directors
(1,000)
1,000
-
-
8
Average number of employees
During the year the average number of employees was 10 (2022: 2).