0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12704991 2023-07-01 2024-06-30 12704991 2024-06-30 12704991 2023-06-30 12704991 2022-07-01 2023-06-30 12704991 2023-06-30 12704991 2022-06-30 12704991 bus:Director1 2023-07-01 2024-06-30 12704991 bus:Director2 2023-07-01 2024-06-30 12704991 core:WithinOneYear 2024-06-30 12704991 core:WithinOneYear 2023-06-30 12704991 core:AfterOneYear 2024-06-30 12704991 core:AfterOneYear 2023-06-30 12704991 bus:Director1 2023-06-30 12704991 bus:Director1 2024-06-30 12704991 bus:Director2 2023-06-30 12704991 bus:Director2 2024-06-30 12704991 bus:Director1 2022-06-30 12704991 bus:Director1 2023-06-30 12704991 bus:Director2 2022-06-30 12704991 bus:Director2 2023-06-30 12704991 bus:Director1 2022-07-01 2023-06-30 12704991 bus:Director2 2022-07-01 2023-06-30 12704991 bus:Micro-entities 2023-07-01 2024-06-30 12704991 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12704991 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12704991 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12704991 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 12704991
Tadhill Consulting Limited
Filleted Unaudited Financial Statements
30 June 2024
Tadhill Consulting Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
37,375
49,833
--------
--------
Current assets
1,363
1,105
Creditors: amounts falling due within one year
14,714
11,575
--------
--------
Net current liabilities
( 13,351)
( 10,470)
--------
--------
Total assets less current liabilities
24,024
39,363
Creditors: amounts falling due after more than one year
36,470
43,173
Accruals and deferred income
720
696
--------
--------
(13,166)
(4,506)
--------
--------
Capital and reserves
( 13,166)
( 4,506)
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Tomlinson
( 2,436)
87
( 1,656)
( 4,005)
Mrs E Tomlinson
( 2,435)
86
( 1,656)
( 4,005)
-------
----
-------
-------
( 4,871)
173
( 3,312)
( 8,010)
-------
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Tomlinson
( 2,279)
750
( 906)
(2,435)
Mrs E Tomlinson
( 2,280)
750
( 906)
(2,436)
-------
-------
-------
-------
( 4,559)
1,500
( 1,812)
( 4,871)
-------
-------
-------
-------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2024 , and are signed on behalf of the board by:
Mr P Tomlinson
Director
Company registration number: 12704991
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Victoria Road, Tamworth, Staffordshire, B79 7HS.