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Registered Number: 14466037
England and Wales

 

 

 

THE TINNITUS GUY LTD


Abridged Accounts
 


Period of accounts

Start date: 16 October 2023

End date: 10 June 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 10 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SAW Accounting and tax advisory Limited
10 June 2024



....................................................
SAW Accounting and tax advisory Limited
Suite Ss, Avon House
435 Stratford Road
Shirley
Solihull
B90 4AA
29 July 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 8,152    6,726 
8,152    6,726 
Current assets      
Stocks 9,000   
Cash at bank and in hand 17,797    18,642 
26,797    18,642 
Creditors: amount falling due within one year (25,284)   (9,001)
Net current assets 1,513    9,641 
 
Total assets less current liabilities 9,665    16,367 
Net assets 9,665    16,367 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 9,565    16,267 
Shareholders' funds 9,665    16,367 
 


For the period ended 10 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 July 2024 and were signed on its behalf by:


-------------------------------
Nasir Pervez Rashid
Director
2
General Information
The Tinnitus Guy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14466037, registration address 43 Snitterfield Drive, Shirley, B90 4BF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 16 October 2023 8,968    8,968 
Additions 2,472    2,472 
Disposals  
At 10 June 2024 11,440    11,440 
Depreciation
At 16 October 2023 2,242    2,242 
Charge for period 1,046    1,046 
On disposals  
At 10 June 2024 3,288    3,288 
Net book values
Closing balance as at 10 June 2024 8,152    8,152 
Opening balance as at 16 October 2023 6,726    6,726 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100   
100   

3