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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
Page
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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
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TILT CONSULTING LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,134 
2,871 
Current assets
Debtors
77,651 
27,847 
Cash at bank and in hand
138,576 
23,485 
216,227 
51,332 
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
Deferred tax
(1,356)
(818)
Net assets
97,141 
25,761 
Capital and reserves
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
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TILT CONSULTING LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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
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 
Additions
954 
7,417 
8,371 
At 28 February 2023
954 
11,724 
12,678 
Depreciation
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 
Net book value
At 28 February 2023
715 
6,419 
7,134 
At 28 February 2022
- 
2,871 
2,871 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(22,943)
8,650 
Trade debtors
100,594 
19,197 
77,651 
27,847 
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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 
124,864 
27,624 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christopher Peter Beavis
Loan from Directors
(1,000)
1,000 
- 
- 
Kenneth Chi Hung Chan
Loan from Directors
(1,000)
1,000 
- 
- 
Martin Ramzi Fenner
Loan from Directors
(1,000)
1,000 
- 
- 
(3,000)
3,000 
- 
- 
8
Average number of employees
During the year the average number of employees was 10 (2022: 2).
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