Company Registration No. 07897851 (England and Wales)
TWINTUNE LIMITED
Unaudited accounts
for the year ended 31 January 2024
TWINTUNE LIMITED
Unaudited accounts
Contents
TWINTUNE LIMITED
Company Information
for the year ended 31 January 2024
Company Number
07897851 (England and Wales)
Registered Office
Priory Farm Cottage
Scabharbour Road
Hildenborough
Tonbridge
Kent
TN11 8PJ
England
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
TWINTUNE LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
6
288
Creditors: amounts falling due within one year
(9,418)
(1,679)
Net current assets
20,607
9,136
Total assets less current liabilities
20,783
9,650
Creditors: amounts falling due after more than one year
(20,443)
(22,647)
Net assets/(liabilities)
340
(12,997)
Called up share capital
100
100
Profit and loss account
240
(13,097)
Shareholders' funds
340
(12,997)
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 31 October 2024 and were signed on its behalf by
Tim Guy Worden
Director
Company Registration No. 07897851
TWINTUNE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
TWINTUNE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07897851. The registered office is Priory Farm Cottage, Scabharbour Road, Hildenborough, Tonbridge, Kent, TN11 8PJ, England.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
TWINTUNE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Other debtors
20,169
10,527
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
103
-
Taxes and social security
9,315
(1,191)
Loans from directors
-
2,852
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).