Tom Manger Consulting Limited 12193293 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 12193293 2022-10-01 2023-09-30 12193293 2023-09-30 12193293 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12193293 bus:Micro-entities 2022-10-01 2023-09-30 12193293 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12193293 bus:FullAccounts 2022-10-01 2023-09-30 12193293 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12193293 bus:RegisteredOffice 2022-10-01 2023-09-30 12193293 bus:Director1 2022-10-01 2023-09-30 12193293 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12193293 countries:AllCountries 2022-10-01 2023-09-30 12193293 2021-10-01 2022-09-30 12193293 2022-09-30 12193293 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12193293

Tom Manger Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Tom Manger Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tom Manger Consulting Limited

Company Information

Director

Mr Tom Manger

Registered office

4 South Drive
Heswall
Merseyside
CH60 0BQ

Accountants

Ron Welsh & Co
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

Tom Manger Consulting Limited

(Registration number: 12193293)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

25,442

17,421

Creditors: Amounts falling due within one year

(6,028)

(3,729)

Total assets less current liabilities

19,414

13,692

Accruals and deferred income

(408)

(384)

 

19,006

13,308

Capital and reserves

19,006

13,308

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 South Drive
Heswall
Merseyside
CH60 0BQ
England

These financial statements were authorised for issue by the director on 26 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Tom Manger Consulting Limited

(Registration number: 12193293)
Balance Sheet as at 30 September 2023

Approved and authorised by the director on 26 March 2024
 

.........................................
Mr Tom Manger
Director