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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
Page
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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
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TILT CONSULTING LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,503 
7,134 
Current assets
Debtors
190,239 
100,594 
Cash at bank and in hand
82,221 
138,576 
272,460 
239,170 
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
Deferred tax
(666)
(1,356)
Net assets
29,426 
97,141 
Capital and reserves
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
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TILT CONSULTING LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
25% SLM
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 
Additions
- 
680 
680 
At 29 February 2024
954 
12,404 
13,358 
Depreciation
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 
Net book value
At 29 February 2024
477 
3,026 
3,503 
At 28 February 2023
715 
6,419 
7,134 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
190,239 
100,594 
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TILT CONSULTING LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,054 
22,943 
Trade creditors
220,981 
67,432 
Taxes and social security
8,830 
39,697 
Other creditors
6 
17,735 
245,871 
147,807 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
666 
1,356 
2024 
2023 
£ 
£ 
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).
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