Company Registration No. SC327144 (Scotland)
TMAC Consulting Ltd
Unaudited accounts
for the year ended 31 July 2023
TMAC Consulting Ltd
Unaudited accounts
Contents
TMAC Consulting Ltd
Company Information
for the year ended 31 July 2023
Company Number
SC327144 (Scotland)
Registered Office
28 Golf View
Bearsden
Glasgow
G61 4HJ
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
TMAC Consulting Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
824
1,287
Creditors: amounts falling due within one year
(23,892)
(22,992)
Net current liabilities
(21,614)
(21,451)
Net liabilities
(21,524)
(20,610)
Called up share capital
10
10
Profit and loss account
(21,534)
(20,620)
Shareholders' funds
(21,524)
(20,610)
For the year ending 31 July 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 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 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 18 April 2024 and were signed on its behalf by
T Gow
Director
Company Registration No. SC327144
TMAC Consulting Ltd
Notes to the Accounts
for the year ended 31 July 2023
TMAC Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC327144. The registered office is 28 Golf View, Bearsden, Glasgow, G61 4HJ.
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.
The accounts are presented in £ sterling.
Turnover represents invoiced fees to external customers, excluding value added tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
The balance sheet shows that the company has an excess of liabilities over assets. The accounts have been prepared on a going concern basis assuming the continuing financial support of the company's director.
4
Tangible fixed assets
Computer equipment
TMAC Consulting Ltd
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Accrued income and prepayments
1,200
-
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
23,542
22,642
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).