Company Registration No. 13230134 (England and Wales)
TILT CONSULTING LIMITED
Unaudited accounts
for the year ended 29 February 2024
TILT CONSULTING LIMITED
Unaudited accounts
Contents
TILT CONSULTING LIMITED
Company Information
for the year ended 29 February 2024
Directors
Christopher Peter Beavis
Kenneth Chi Hung Chan
Martin Ramzi Fenner
Company Number
13230134 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
England
Accountants
WIM Consulting Ltd
37 New North road
Hainault
Ilford
Essex
IG6 2UE
TILT CONSULTING LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
3,503
7,134
Cash at bank and in hand
82,221
138,576
Creditors: amounts falling due within one year
(245,871)
(147,807)
Net current assets
26,589
91,363
Total assets less current liabilities
30,092
98,497
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
29,425
97,140
Shareholders' funds
29,426
97,141
For the year ending 29 February 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 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 of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by
Christopher Peter Beavis
Director
Company Registration No. 13230134
TILT CONSULTING LIMITED
Notes to the Accounts
for the year ended 29 February 2024
TILT CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13230134. The registered office is 7 Bell Yard, London, WC2A 2JR, 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.
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:
Computer equipment
33% SLM
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
954
11,724
12,678
At 29 February 2024
954
12,404
13,358
At 1 March 2023
239
5,305
5,544
Charge for the year
238
4,073
4,311
At 29 February 2024
477
9,378
9,855
At 29 February 2024
477
3,026
3,503
At 28 February 2023
715
6,419
7,134
Amounts falling due within one year
Trade debtors
190,239
100,594
TILT CONSULTING LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
220,981
67,432
Taxes and social security
8,830
39,697
7
Deferred taxation
2024
2023
Accelerated capital allowances
666
1,356
Provision at start of year
1,356
818
(Credited)/charged to the profit and loss account
(690)
538
Provision at end of year
666
1,356
8
Average number of employees
During the year the average number of employees was 11 (2023: 10).