20 February 2023 false No description of principal activity Taxfiler 2024.5 14675230business:PrivateLimitedCompanyLtd2023-02-202024-01-31 146752302023-02-19 146752302023-02-202024-01-31 14675230business:AuditExemptWithAccountantsReport2023-02-202024-01-31 14675230business:AbridgedAccounts2023-02-202024-01-31 146752302024-01-31 14675230business:Director12023-02-202024-01-31 14675230business:RegisteredOffice2023-02-202024-01-31 14675230core:WithinOneYear2024-01-31 14675230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14675230core:PreviouslyStatedAmount2024-01-31 14675230business:SmallEntities2023-02-202024-01-31 14675230countries:EnglandWales2023-02-202024-01-31 14675230core:FurnitureFittings2023-02-202024-01-31 14675230core:ComputerEquipment2023-02-202024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14675230 (England and Wales)
TSION MANAGEMENT LIMITED Unaudited accounts for the period from 20 February 2023 to 31 January 2024
TSION MANAGEMENT LIMITED Unaudited accounts Contents
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TSION MANAGEMENT LIMITED Company Information for the period from 20 February 2023 to 31 January 2024
Director
Belay Desta
Company Number
14675230 (England and Wales)
Registered Office
11 OTTAWA HOUSE AYLES ROAD HAYES UB4 9HJ ENGLAND
Accountants
Campbell and Stenton Accountancy The Old Barn, Anchorage Lane Sprotbrough Doncaster South Yorkshire DN5 8DT
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TSION MANAGEMENT LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,629 
Current assets
Cash at bank and in hand
26 
Creditors: amounts falling due within one year
(6,211)
Net current liabilities
(6,185)
Net assets
444 
Capital and reserves
Profit and loss account
444 
Shareholders' funds
444 
For the period 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 30 October 2024 and were signed on its behalf by
Belay Desta Director Company Registration No. 14675230
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TSION MANAGEMENT LIMITED Notes to the Accounts for the period from 20 February 2023 to 31 January 2024
1
Statutory information
TSION MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14675230. The registered office is 11 OTTAWA HOUSE AYLES ROAD, HAYES, UB4 9HJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% reducing balance
Computer equipment
40% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 20 February 2023
- 
Additions
9,367 
At 31 January 2024
9,367 
Depreciation
Charge for the period
2,738 
At 31 January 2024
2,738 
Net book value
At 31 January 2024
6,629 
5
Average number of employees
During the period the average number of employees was 0.
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