Company Registration No. SC705652 (Scotland)
TNT SOFTWARE CONSULTANCY LTD
Unaudited accounts
for the year ended 31 August 2023
TNT SOFTWARE CONSULTANCY LTD
Unaudited accounts
Contents
TNT SOFTWARE CONSULTANCY LTD
Company Information
for the year ended 31 August 2023
Company Number
SC705652 (Scotland)
Registered Office
5 GUILDFORD DRIVE
GLASGOW
G33 5ER
SCOTLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
TNT SOFTWARE CONSULTANCY LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
24,868
27,503
Creditors: amounts falling due within one year
(1,539)
(5,637)
Net current assets
23,329
23,385
Called up share capital
19
19
Profit and loss account
24,630
24,265
Shareholders' funds
24,649
24,284
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 12 January 2024 and were signed on its behalf by
Thomas Anderson
Director
Company Registration No. SC705652
TNT SOFTWARE CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 August 2023
TNT SOFTWARE CONSULTANCY LTD is a private company, limited by shares, registered in Scotland, registration number SC705652. The registered office is 5 GUILDFORD DRIVE, GLASGOW, G33 5ER, SCOTLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
50% Straight Line
4
Tangible fixed assets
Computer equipment
TNT SOFTWARE CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,342
5,358
Loans from directors
(1,162)
(80)
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).