TNA FOCUS LTD

Company Registration Number:
11245533 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TNA FOCUS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TNA FOCUS LTD

Company Information

for the Period Ended 31 March 2024




Director: STOICA CONSTANTIN
Registered office: 651
Lea Bridge Road
London
GBR
E10 6AJ
Company Registration Number: 11245533 (England and Wales)

TNA FOCUS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 28,136
Cash at bank and in hand: 34,154 69,743
Total current assets: 62,290 69,743
Creditors: amounts falling due within one year: 5 ( 23,642 ) ( 26,428 )
Net current assets (liabilities): 38,648 43,315
Total assets less current liabilities: 38,648 43,315
Creditors: amounts falling due after more than one year: 6 ( 39,357 ) ( 42,672 )
Total net assets (liabilities): ( 709 ) 643

The notes form part of these financial statements

TNA FOCUS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 710 ) 642
Shareholders funds: ( 709 ) 643

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 September 2024
And Signed On Behalf Of The Board By:

Name: STOICA CONSTANTIN
Status: Director

The notes form part of these financial statements

TNA FOCUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TNA FOCUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

TNA FOCUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

TNA FOCUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Other debtors 28,136
Total 28,136

TNA FOCUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,969
Taxation and social security 10,844 10,844
Other creditors 10,829 15,584
Total 23,642 26,428

TNA FOCUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 39,357 42,672
Total 39,357 42,672