2023-04-012024-03-312024-03-31false10501291Transformation Ops 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Transformation Ops Ltd

Registered Number
10501291
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Transformation Ops Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Donal Patrick O'Sullivan

Registered Address

1 Alloway Road
London
E3 5AS

Registered Number

10501291 (England and Wales)
Transformation Ops Ltd
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3222175
222175
Current assets
Debtors423,442150
Current asset investments-140,968
Cash at bank and on hand161,69072,394
185,132213,512
Creditors amounts falling due within one year5(25,957)(37,911)
Net current assets (liabilities)159,175175,601
Total assets less current liabilities159,397175,776
Provisions for liabilities6(42)-
Net assets159,355175,776
Capital and reserves
Called up share capital300300
Profit and loss account159,055175,476
Shareholders' funds159,355175,776
The financial statements were approved and authorised for issue by the Director on 30 April 2024, and are signed on its behalf by:
Donal Patrick O'Sullivan
Director
Registered Company No. 10501291
Transformation Ops Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
The company contributes to individual employee's workplace pension plans. Contributions payable are charged to the income statement in the period to which they relate to. The assets of the plan are held separately from those of the company in independently administered funds.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Computer equipment 33% on cost
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 232,5882,588
Additions333333
At 31 March 242,9212,921
Depreciation and impairment
At 01 April 232,4132,413
Charge for year286286
At 31 March 242,6992,699
Net book value
At 31 March 24222222
At 31 March 23175175
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables23,292-
Prepayments and accrued income150150
Total23,442150
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,034430
Amounts owed to related parties53028,478
Taxation and social security24,3939,003
Total25,95737,911
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)42-
Total42-