TUGBA DESIGN & ORGANIZATION LTD

Company Registration Number:
15021986 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 24 July 2023

End date: 31 July 2024

TUGBA DESIGN & ORGANIZATION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TUGBA DESIGN & ORGANIZATION LTD

Company Information

for the Period Ended 31 July 2024




Director: Tugba Demirci
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 15021986 (England and Wales)

TUGBA DESIGN & ORGANIZATION LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 24 July 2023 to 31 July 2024
Tugba Demirci

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Tugba Demirci
Status: Director

TUGBA DESIGN & ORGANIZATION LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
Gross Profit or (Loss) 2,000
Income from coronavirus (COVID-19) business support grants 0
Operating Profit or (Loss) 2,000
Profit or (Loss) Before Tax 2,000
Profit or (Loss) for Period 2,000

The notes form part of these financial statements

TUGBA DESIGN & ORGANIZATION LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 5,000
Tangible assets: 5 0
Total fixed assets: 5,000
Current assets
Stocks: 0
Debtors: 5,000
Cash at bank and in hand: 10,000
Total current assets: 15,000
Prepayments and accrued income: 5,000
Creditors: amounts falling due within one year: ( 5,000 )
Net current assets (liabilities): 15,000
Total assets less current liabilities: 20,000
Creditors: amounts falling due after more than one year: ( 5,000 )
Provision for liabilities: ( 5,000 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 10,000

The notes form part of these financial statements

TUGBA DESIGN & ORGANIZATION LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 10,000
Revaluation reserve: 6 0
Profit and loss account: 0
Shareholders funds: 10,000

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Tugba Demirci
Status: Director

The notes form part of these financial statements

TUGBA DESIGN & ORGANIZATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

TUGBA DESIGN & ORGANIZATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

TUGBA DESIGN & ORGANIZATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

TUGBA DESIGN & ORGANIZATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 5,000
    Disposals -
    Revaluations -
    Transfers -
    At 31 July 2024 5,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 July 2024 -
    Net book value
    Net book value at 31 July 2024 5,000

TUGBA DESIGN & ORGANIZATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 July 2024 0
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 July 2024 0
Net book value
At 31 July 2024 0

TUGBA DESIGN & ORGANIZATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0