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Registered number: 11363852
TCD Consulting Limited
ABRIDGED Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 11363852
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 297 256
297 256
Creditors: Amounts Falling Due Within One Year (5,145 ) (4,914 )
NET CURRENT ASSETS (LIABILITIES) (4,848 ) (4,658 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,848 ) (4,658 )
NET LIABILITIES (4,848 ) (4,658 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (4,849 ) (4,659 )
SHAREHOLDERS' FUNDS (4,848) (4,658)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Tehira Choudhry-Din
Director
02/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
TCD Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11363852 . The registered office is High Trees, Bury And Rochdale Old Road, Heywood, OL10 4AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 June 2023 12,665
As at 31 May 2024 12,665
Depreciation
As at 1 June 2023 12,665
As at 31 May 2024 12,665
Net Book Value
As at 31 May 2024 -
As at 1 June 2023 -
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2