1 July 2022 false No description of principal activity Taxfiler 2023.15 10817802business:PrivateLimitedCompanyLtd2022-07-012023-06-30 108178022022-06-30 108178022022-07-012023-06-30 10817802business:AuditExemptWithAccountantsReport2022-07-012023-06-30 10817802business:FilletedAccounts2022-07-012023-06-30 108178022023-06-30 10817802business:Director12022-07-012023-06-30 10817802business:Director22022-07-012023-06-30 10817802business:RegisteredOffice2022-07-012023-06-30 108178022022-06-30 10817802core:WithinOneYear2023-06-30 10817802core:WithinOneYear2022-06-30 10817802core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10817802core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 10817802core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10817802core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 10817802core:PreviouslyStatedAmount2023-06-30 10817802core:PreviouslyStatedAmount2022-06-30 10817802business:SmallEntities2022-07-012023-06-30 10817802countries:EnglandWales2022-07-012023-06-30 10817802core:PlantMachinery2022-07-012023-06-30 10817802core:ComputerEquipment2022-07-012023-06-30 10817802core:LandBuildings2022-06-30 10817802core:PlantMachinery2022-06-30 10817802core:ComputerEquipment2022-06-30 10817802core:LandBuildings2022-07-012023-06-30 10817802core:LandBuildings2023-06-30 10817802core:PlantMachinery2023-06-30 10817802core:ComputerEquipment2023-06-30 108178022021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10817802 (England and Wales)
TM ACCOUNTANCY AND CONSULTANCY LTD Unaudited accounts for the year ended 30 June 2023
TM ACCOUNTANCY AND CONSULTANCY LTD Unaudited accounts Contents
Page
- 2 -
TM ACCOUNTANCY AND CONSULTANCY LTD Company Information for the year ended 30 June 2023
Directors
TANYA MALHOTRA RANJEET SINGH MALHOTRA
Company Number
10817802 (England and Wales)
Registered Office
64 PARK CRESCENT HARROW MIDDLESEX HA3 6ET
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
- 3 -
TM ACCOUNTANCY AND CONSULTANCY LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
276,356 
210,609 
Current assets
Debtors
558 
558 
Cash at bank and in hand
3,326 
4,478 
3,884 
5,036 
Creditors: amounts falling due within one year
(244,146)
(190,808)
Net current liabilities
(240,262)
(185,772)
Net assets
36,094 
24,837 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
36,093 
24,836 
Shareholders' funds
36,094 
24,837 
For the year ending 30 June 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 28 March 2024 and were signed on its behalf by
TANYA MALHOTRA Director Company Registration No. 10817802
- 4 -
TM ACCOUNTANCY AND CONSULTANCY LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
TM ACCOUNTANCY AND CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 10817802. The registered office is 64 PARK CRESCENT, HARROW, MIDDLESEX, HA3 6ET.
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:
Plant & machinery
FIVE YEARS
Computer equipment
33.33% Straight line method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
210,218 
525 
610 
211,353 
Additions
65,950 
- 
- 
65,950 
At 30 June 2023
276,168 
525 
610 
277,303 
Depreciation
At 1 July 2022
- 
524 
220 
744 
Charge for the year
- 
- 
203 
203 
At 30 June 2023
- 
524 
423 
947 
Net book value
At 30 June 2023
276,168 
1 
187 
276,356 
At 30 June 2022
210,218 
1 
390 
210,609 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
558 
558 
- 5 -
TM ACCOUNTANCY AND CONSULTANCY LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
8 
Taxes and social security
- 
1,075 
Loans from directors
242,446 
188,875 
Accruals
1,700 
850 
244,146 
190,808 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -