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Registered Number: 09485458
England and Wales

 

 

 

TVJ WORKS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountants report
You consider that the company is exempt from an audit for the year ended. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

DAREY CONSULTING LTD



19 October 2024
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 4 9,255 
9,255 
Current assets    
Debtors: amounts falling due within one year 24,100 
Debtors: amounts falling due after one year 35,988 
Cash at bank and in hand 625 
60,713 
Net current assets 60,713 
 
Total assets less current liabilities 69,968 
Creditors: amount falling due after more than one year (12,500)
Net assets 57,468 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 57,467 
Shareholders' funds 57,468 
 


For the accounting period the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 October 2024 and were signed by:


-------------------------------
Utsoritselaju Nanna
Director
2
General Information
TVJ WORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 09485458, registration address 85 Great Portland Street, London, London, W1W 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Staff Costs

2024
£
Other staff costs 5,945 
5,945 
Average number of employees during the year Number

3.

Average number of employees

Average number of employees during the year was 0.
4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 7,585    7,585 
Additions 1,670    1,670 
Disposals  
At 31 March 2024 9,255    9,255 
Depreciation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 9,255    9,255 
Opening balance as at 01 April 2023 7,585    7,585 


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