TLL CONSULTS LTD

Company Registration Number:
10164464 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

TLL CONSULTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

TLL CONSULTS LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 113,446 64,028
Total fixed assets: 113,446 64,028
Current assets
Cash at bank and in hand: 1,130 583
Total current assets: 1,130 583
Creditors: amounts falling due within one year: 4 (85,013) (25,140)
Net current assets (liabilities): (83,883) (24,557)
Total assets less current liabilities: 29,563 39,471
Creditors: amounts falling due after more than one year: 5 (29,463) (39,371)
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

The notes form part of these financial statements

TLL CONSULTS LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 August 2024
and signed on behalf of the board by:

Name: OLUMUYIWA, Tobi Michael
Status: Director

The notes form part of these financial statements

TLL CONSULTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TLL CONSULTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 6 2

TLL CONSULTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 94,421
Additions 74,321
At 31 May 2024 168,742
Amortisation
At 01 June 2023 30,393
Charge for year 24,903
At 31 May 2024 55,296
Net book value
At 31 May 2024 113,446
At 31 May 2023 64,028

TLL CONSULTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

85,013

TLL CONSULTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due after more than one year note

29,463