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Registration number: 04825968

Tico Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Tico Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Tico Consulting Ltd

Company Information

Director

Mr M P Dobbs

Registered office

Ciro Post Office Lane
Flax Bourton
Bristol
BS48 3QE

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Tico Consulting Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tico Consulting Ltd for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Tico Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tico Consulting Ltd. You consider that Tico Consulting Ltd is exempt from the statutory audit requirement for the year.

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

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

24 October 2024

 

Tico Consulting Ltd

(Registration number: 04825968)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

235,903

236,083

Current assets

12,302

16,945

Prepayments and accrued income

2,245

-

Creditors: Amounts falling due within one year

(5,341)

(5,211)

Net current assets

9,206

11,734

Total assets less current liabilities

245,109

247,817

Creditors: Amounts falling due after more than one year

(89,663)

(93,755)

 

155,446

154,062

Capital and reserves

155,446

154,062

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

 

Tico Consulting Ltd

(Registration number: 04825968)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 October 2024
 

.........................................
Mr M P Dobbs
Director