1 September 2022 false No description of principal activity Taxfiler 2023.11.1 SC705652business:PrivateLimitedCompanyLtd2022-09-012023-08-31 SC7056522022-08-31 SC7056522022-09-012023-08-31 SC705652business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 SC705652business:FilletedAccounts2022-09-012023-08-31 SC7056522023-08-31 SC705652business:Director12022-09-012023-08-31 SC705652business:RegisteredOffice2022-09-012023-08-31 SC7056522022-08-31 SC705652core:WithinOneYear2023-08-31 SC705652core:WithinOneYear2022-08-31 SC705652core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC705652core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 SC705652core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC705652core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 SC705652core:PreviouslyStatedAmount2023-08-31 SC705652core:PreviouslyStatedAmount2022-08-31 SC705652business:SmallEntities2022-09-012023-08-31 SC705652countries:Scotland2022-09-012023-08-31 SC705652core:ComputerEquipment2022-09-012023-08-31 SC705652core:ComputerEquipment2022-08-31 SC705652core:ComputerEquipment2023-08-31 SC7056522021-08-032022-08-31 iso4217:GBP xbrli:pure
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
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TNT SOFTWARE CONSULTANCY LTD Company Information for the year ended 31 August 2023
Director
Thomas Anderson
Company Number
SC705652 (Scotland)
Registered Office
5 GUILDFORD DRIVE GLASGOW G33 5ER SCOTLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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TNT SOFTWARE CONSULTANCY LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,320 
899 
Current assets
Debtors
- 
1,519 
Cash at bank and in hand
24,868 
27,503 
24,868 
29,022 
Creditors: amounts falling due within one year
(1,539)
(5,637)
Net current assets
23,329 
23,385 
Net assets
24,649 
24,284 
Capital and reserves
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
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TNT SOFTWARE CONSULTANCY LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,799 
Additions
2,642 
At 31 August 2023
4,441 
Depreciation
At 1 September 2022
900 
Charge for the year
2,221 
At 31 August 2023
3,121 
Net book value
At 31 August 2023
1,320 
At 31 August 2022
899 
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TNT SOFTWARE CONSULTANCY LTD Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,500 
Other debtors
- 
19 
- 
1,519 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,342 
5,358 
Loans from directors
(1,162)
(80)
Accruals
359 
359 
1,539 
5,637 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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