Registered number
04985074
TINGLE ASHMORE LIMITED
Filleted Accounts
31 December 2023
TINGLE ASHMORE LIMITED
Registered number: 04985074
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 3 7,148 15,659
Tangible assets 4 2,052 2,567
9,200 18,226
Current assets
Debtors 5 82,829 57,063
Cash at bank and in hand 842,781 908,723
925,610 965,786
Creditors: amounts falling due within one year 6 (282,553) (354,439)
Net current assets 643,057 611,347
Total assets less current liabilities 652,257 629,573
Provisions for liabilities (400) (500)
Net assets 651,857 629,073
Capital and reserves
Called up share capital 100 100
Profit and loss account 651,757 628,973
Shareholders' funds 651,857 629,073
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.
Brendan Ashmore Kevan Tingle
Director Director
Approved by the board on 4 March 2024
TINGLE ASHMORE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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 consists of fees earned excluding value added tax. Uninvoiced work at the year end is included at the lower of chargeout rates to clients or net realisable value.
Intangible fixed assets
Purchased goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its estimated useful economic life of 10 years. Impairment reviews are carried out after the first full financial year following an acquisition and in other periods if events or changes in circumstances indicate that the carrying amount may not be recoverable.
Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation.
Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:
Office equipment 20% - reducing balance basis
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit or loss for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements.
Leased assets
Operating lease payments are recognised as an expense on a straight line basis over the lease term.
Employee benefits
When employees have rendered service to the company, short-term employee benefits to which the employees are entitled are recognised at the undiscounted amount expected to be paid in exchange for that service.

The company operates a defined contribution plan for the benefit of its employees. Contributions are expensed as they become payable.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 3
3 Intangible fixed assets £
Goodwill:
Cost
At 1 January 2023 99,590
Disposals (10,082)
At 31 December 2023 89,508
Amortisation
At 1 January 2023 83,931
Provided during the year 7,694
On disposals (9,265)
At 31 December 2023 82,360
Net book value
At 31 December 2023 7,148
At 31 December 2022 15,659
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 14,836
At 31 December 2023 14,836
Depreciation
At 1 January 2023 12,269
Charge for the year 515
At 31 December 2023 12,784
Net book value
At 31 December 2023 2,052
At 31 December 2022 2,567
5 Debtors 2023 2022
£ £
Trade debtors 76,463 50,701
Other debtors 6,366 6,362
82,829 57,063
6 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 3,858 3,433
Taxation and social security costs 26,428 29,649
Directors' loan accounts 223,678 294,253
Other creditors 28,589 27,104
282,553 354,439
7 Other information
TINGLE ASHMORE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Enterprise House
Broadfield Court
Sheffield
S8 0XF
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