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2022-10-31 10441042 dpl-frs:Item12 2021-11-01 2022-10-31 10441042 dpl-frs:Item12 2021-10-31 10441042 dpl-frs:Item12 2022-10-31 10441042 dpl-frs:CostSales dpl-frs:Item12 2021-11-01 2022-10-31 10441042 dpl-frs:CostSales dpl-frs:Item12 2021-10-31 10441042 dpl-frs:CostSales dpl-frs:Item12 2022-10-31 10441042 dpl-frs:DistributionCosts dpl-frs:Item12 2021-11-01 2022-10-31 10441042 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-11-01 2022-10-31 10441042 1 2021-11-01 2022-10-31 10441042 frs-countries:EnglandWales 2021-11-01 2022-10-31
Registered number: 10441042
Tlm It Consulting Limited
Unaudited Financial Statements
For the Period 1 November 2022 to 31 December 2023
Balance Sheet
Registered number: 10441042
31 December 2023 31 October 2022
£ £
Fixed assets 300 383
Current assets 282,486 303,633
Prepayments and accrued income - 186
Creditors: Amounts Falling Due Within One Year (21,499 ) (26,295 )
NET CURRENT ASSETS 260,987 277,524
TOTAL ASSETS LESS CURRENT LIABILITIES 261,287 277,907
Accruals and deferred income 766 15,750
NET ASSETS 262,053 293,657
CAPITAL AND RESERVES 262,053 293,657

Notes

1. General Information
Tlm It Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10441042 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Chatna Mistry
Director
15/02/2024