Company Registration No. 11817817 (England and Wales)
T&Z Consulting Ltd
Unaudited accounts
for the period from 1 March 2023 to 30 April 2024
T&Z Consulting Ltd
Annual report and unaudited accounts
for the period from 1 March 2023 to 30 April 2024
T&Z Consulting Ltd
Company Information
for the period from 1 March 2023 to 30 April 2024
Directors
Alpesh Desai
Nigel Cummins
Company Number
11817817 (England and Wales)
Registered Office
37 Luffman Road
London
SE12 9SZ
United Kingdom
Accountants
Contrast Accounting Limited T/A Accrue Accounting
Unit E4 Arena Business Centre
Holyrood Close
Poole
BH17 7FP
T&Z Consulting Ltd
Statement of Financial Position
as at 30 April 2024
Current assets
163,839
135,910
Prepayments and accrued income
-
2,272
Creditors: amounts falling due within one year
(46,943)
(32,229)
Net current assets
116,896
105,953
Total assets less current liabilities
118,795
107,161
Net assets
118,795
107,161
Capital and reserves
118,795
107,161
T&Z Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11817817. The registered office is 37 Luffman Road, London, SE12 9SZ, United Kingdom.
2 Directors' advances, credit and guarantees
During the year the company paid A Desai £1,744 and N Cummins £312 for the use of home as office.
During the year A Desai had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £29,931 (2023: £48,630).
3 Average number of employees
During the period the average number of employees was 1 (2023: 1).
T&Z Consulting Ltd
Statement of Financial Position
as at 30 April 2024 (continued)
For the period ending 30 April 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2024
Alpesh Desai
Director
Company Registration No. 11817817