Company Registration No. 11748433 (England and Wales)
TESCON DEVELOPMENT LTD
Unaudited accounts
for the year ended 31 January 2024
TESCON DEVELOPMENT LTD
Unaudited accounts
Contents
TESCON DEVELOPMENT LTD
Company Information
for the year ended 31 January 2024
Director
Mr. Abdul Wali Mohammad Khail
Company Number
11748433 (England and Wales)
Registered Office
27 Hatton Avenue
Slough
SL2 1NE
United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
TESCON DEVELOPMENT LTD
Accountants' report
Accountants' report to the director of TESCON DEVELOPMENT LTD on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
TESCON DEVELOPMENT LTD for the year ended
31 January 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TESCON DEVELOPMENT LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TESCON DEVELOPMENT LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TESCON DEVELOPMENT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TESCON DEVELOPMENT 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 loss of TESCON DEVELOPMENT LTD. You consider that TESCON DEVELOPMENT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TESCON DEVELOPMENT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
24 October 2024
TESCON DEVELOPMENT LTD
Statement of financial position
as at 31 January 2024
Tangible assets
266,540
131,586
Cash at bank and in hand
368
331
Creditors: amounts falling due within one year
(2,582)
-
Net current (liabilities)/assets
(2,214)
331
Total assets less current liabilities
264,326
131,917
Creditors: amounts falling due after more than one year
(264,206)
(131,267)
Called up share capital
100
100
Profit and loss account
20
550
Shareholders' funds
120
650
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2024 and were signed on its behalf by
Mr. Abdul Wali Mohammad Khail
Director
Company Registration No. 11748433
TESCON DEVELOPMENT LTD
Notes to the Accounts
for the year ended 31 January 2024
TESCON DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11748433. The registered office is 27 Hatton Avenue, Slough, SL2 1NE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
130,000
1,982
131,982
Additions
135,271
-
135,271
At 31 January 2024
265,271
1,982
267,253
At 1 February 2023
-
396
396
Charge for the year
-
317
317
At 31 January 2024
-
713
713
At 31 January 2024
265,271
1,269
266,540
At 31 January 2023
130,000
1,586
131,586
5
Creditors: amounts falling due within one year
2024
2023
TESCON DEVELOPMENT LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
132,214
89,533
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).