T4P Ltd Filleted Accounts Cover
T4P Ltd
Company No. 09125176
Information for Filing with The Registrar
31 July 2024
T4P Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
09125176
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
158,009158,009
158,009158,009
Current assets
Cash at bank and in hand
7,8355,253
7,8355,253
Creditors: Amount falling due within one year
5
(78,071)
(76,913)
Net current liabilities
(70,236)
(71,660)
Total assets less current liabilities
87,77386,349
Creditors: Amounts falling due after more than one year
6
(89,302)
(92,703)
Net liabilities
(1,529)
(6,354)
Capital and reserves
Share premium account
7
22
Profit and loss account
7
(1,531)
(6,356)
Total equity
(1,529)
(6,354)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 August 2024 and signed on its behalf by:
C. Pennefather
Director
28 August 2024
T4P Ltd Notes to the Accounts Registrar
for the year ended 31 July 2024
1
General information
T4P Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09125176
Its registered office is:
1 The Mews
Little Brunswick St
Huddersfield
HD1 5JL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Taxation
Income tax expense represents the sum of the tax currently payable.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
At 1 August 2023
158,009158,009
At 31 July 2024
158,009158,009
Depreciation
Net book values
At 31 July 2024
158,009158,009
At 31 July 2023
158,009
158,009
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
1,132
514
Loans from directors
75,859-
Other creditors
54075,859
Accruals and deferred income
540540
78,07176,913
6
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
89,30292,703
89,30292,703
7
Reserves
Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.
Profit and loss account - includes all current and prior period retained profits and losses.
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