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REGISTERED NUMBER: 03695318 (England and Wales)





























Unaudited Financial Statements for the Year Ended 31 March 2024

for

Tigersolv Limited

Tigersolv Limited (Registered number: 03695318)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tigersolv Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr Philip David Robinson



REGISTERED OFFICE: 14-32 Hewitt Street
Manchester
M15 4GB



REGISTERED NUMBER: 03695318 (England and Wales)



ACCOUNTANTS: DonnellyBentley Limited
Chartered Accountants
Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY



BANKERS: Bank of Scotland plc

Tigersolv Limited (Registered number: 03695318)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,978 3,928

CURRENT ASSETS
Debtors 5 4,711 16,527
Prepayments and accrued income 16,495 20,568
Cash at bank 29,749 179,510
50,955 216,605
CREDITORS
Amounts falling due within one year 6 (26,102 ) (38,996 )
NET CURRENT ASSETS 24,853 177,609
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,831

181,537

PROVISIONS FOR LIABILITIES 7 (631 ) (843 )
NET ASSETS 27,200 180,694

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 27,198 180,692
SHAREHOLDERS' FUNDS 27,200 180,694

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tigersolv Limited (Registered number: 03695318)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





Mr Philip David Robinson - Director


Tigersolv Limited (Registered number: 03695318)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Tigersolv Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 50% FYA (25% ongoing)

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 10 ) .

Tigersolv Limited (Registered number: 03695318)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2023 15,187
Additions 1,745
Disposals (9,781 )
At 31 March 2024 7,151
DEPRECIATION
At 1 April 2023 11,259
Charge for year 514
Eliminated on disposal (7,600 )
At 31 March 2024 4,173
NET BOOK VALUE
At 31 March 2024 2,978
At 31 March 2023 3,928

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,506 5,789
Amounts owed by group undertakings 1,150 -
Other debtors 55 745
Tax - 9,993
4,711 16,527

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 617 1,124
Trade creditors 608 8,771
Social security and other taxes 5,318 5,088
VAT 7,531 15,552
Other creditors 1,128 1,187
Accrued expenses 10,900 7,274
26,102 38,996

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 631 843

Tigersolv Limited (Registered number: 03695318)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2023 843
Credit to Statement of Income and Retained Earnings during year (212 )
Balance at 31 March 2024 631

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2