TENTHPIN MANAGEMENT CONSULTANTS LIMITED

Company Registration Number:
10613579 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TENTHPIN MANAGEMENT CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

TENTHPIN MANAGEMENT CONSULTANTS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 43,724 24,042
Total fixed assets: 43,724 24,042
Current assets
Debtors:   3,633,918 3,104,538
Cash at bank and in hand: 397,957 491,278
Total current assets: 4,031,875 3,595,816
Creditors: amounts falling due within one year:   (2,419,843) (2,514,107)
Net current assets (liabilities): 1,612,032 1,081,709
Total assets less current liabilities: 1,655,756 1,105,751
Total net assets (liabilities): 1,655,756 1,105,751
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 1,650,756 1,100,751
Shareholders funds: 1,655,756 1,105,751

The notes form part of these financial statements

TENTHPIN MANAGEMENT CONSULTANTS LIMITED

Balance sheet statements

For the year ending 31 December 2023 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 25 March 2024
and signed on behalf of the board by:

Name: Eckhard Draeger
Status: Director

The notes form part of these financial statements

TENTHPIN MANAGEMENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

Turnover policy

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers

Tangible fixed assets and depreciation policy

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows: Office equipment - 33% Reducing balance method

TENTHPIN MANAGEMENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 34 37

TENTHPIN MANAGEMENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 37,619
Additions 31,509
Disposals (11,261)
At 31 December 2023 57,867
Depreciation
At 01 January 2023 13,577
Charge for year 11,827
On disposals (11,261)
At 31 December 2023 14,143
Net book value
At 31 December 2023 43,724
At 31 December 2022 24,042