Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 03711556 Mr Geoffrey Caryer Mrs Sheila Caryer The Greenways Partnership Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03711556 2023-06-30 03711556 2024-06-30 03711556 2023-07-01 2024-06-30 03711556 frs-core:CurrentFinancialInstruments 2024-06-30 03711556 frs-core:ShareCapital 2024-06-30 03711556 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 03711556 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03711556 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03711556 frs-bus:SmallEntities 2023-07-01 2024-06-30 03711556 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03711556 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03711556 1 2023-07-01 2024-06-30 03711556 frs-core:ListedExchangeTraded 2024-06-30 03711556 frs-core:ListedExchangeTraded 2023-06-30 03711556 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-06-30 03711556 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-06-30 03711556 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 03711556 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-06-30 03711556 frs-bus:Director1 2023-07-01 2024-06-30 03711556 frs-bus:Director2 2023-07-01 2024-06-30 03711556 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 03711556 frs-countries:EnglandWales 2023-07-01 2024-06-30 03711556 2022-06-30 03711556 2023-06-30 03711556 2022-07-01 2023-06-30 03711556 frs-core:CurrentFinancialInstruments 2023-06-30 03711556 frs-core:ShareCapital 2023-06-30 03711556 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 03711556
Telecommunications Management Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
The Greenways Partnership
23 Tomline Road
Felixstowe
Suffolk
IP11 7QW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03711556
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 24,984 24,984
24,984 24,984
CURRENT ASSETS
Cash at bank and in hand 21,501 20,260
21,501 20,260
Creditors: Amounts Falling Due Within One Year 5 (30,956 ) (20,752 )
NET CURRENT ASSETS (LIABILITIES) (9,455 ) (492 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,529 24,492
NET ASSETS 15,529 24,492
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 15,527 24,490
SHAREHOLDERS' FUNDS 15,529 24,492
Page 1
Page 2
For the year ending 30 June 2024 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Geoffrey Caryer
Director
02/08/2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Telecommunications Management Consultants Limited Registered number 03711556 is a limited by shares company incorporated in England & Wales. The Registered Office is The Chestnuts, Rose Hill, Grundisburgh, Woodbridge Suffolk, IP13 6TG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Listed
£
Cost
As at 1 July 2023 24,984
As at 30 June 2024 24,984
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 24,984
As at 1 July 2023 24,984
The market value of investments at the Balance Sheet date was £32,238
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5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 243 189
Directors' loan accounts 30,713 20,563
30,956 20,752
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Geoffrey Caryer 5,000 5,000
Mrs Sheila Caryer 5,000 5,000
8. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 10,000 10,000
9. Ultimate Controlling Party
The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.
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