TNO LIMITED

Company Registration Number:
09945939 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 11 January 2023

End date: 31 January 2024

TNO LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TNO LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 6
Cliff Court
Northampton
GBR
NN3 9BG
Company Registration Number: 09945939 (England and Wales)

TNO LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024

13 months to
31 Jan 2024
£

2023
£
Turnover 79,418 89,192
Cost of Materials ( 35,055 ) ( 57,977 )
Staff Costs ( 27,480 ) ( 27,405 )
Depreciation and Writeoffs ( 11,583 ) ( 11,409 )
Profit or (Loss) for Period 5,300 ( 7,599 )

TNO LIMITED

Balance sheet

As at 31 January 2024

13 months to
31 Jan 2024
£

2023
£
Fixed Assets: 21,875 33,458
Current assets: 6,855 5,735
Prepayments and accrued income: 220
Net current assets (liabilities): 7,075 5,735
Total assets less current liabilities: 28,950 39,193
Creditors: amounts falling due after more than one year: ( 4,803 ) ( 6,779 )
Accruals and deferred income: ( 27,628 ) ( 43,299 )
Total net assets (liabilities): ( 3,481 ) ( 10,885 )
Capital and reserves: ( 3,481 ) ( 10,885 )

TNO LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: OLEG ANGHELUTA
Status: Director

The notes form part of these financial statements

TNO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

TNO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No