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Company Registration No. 11851887 (England and Wales)
TCoombe Motion Design Limited Unaudited accounts for the year ended 29 February 2024
TCoombe Motion Design Limited Unaudited accounts Contents
Page
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TCoombe Motion Design Limited Company Information for the year ended 29 February 2024
Director
E T Coombe
Company Number
11851887 (England and Wales)
Registered Office
86 Parsonage Lane Windsor SL4 5EN
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TCoombe Motion Design Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,699 
3,602 
Current assets
Debtors
17,460 
3,270 
Cash at bank and in hand
61,547 
94,868 
79,007 
98,138 
Creditors: amounts falling due within one year
(28,373)
(19,029)
Net current assets
50,634 
79,109 
Total assets less current liabilities
52,333 
82,711 
Creditors: amounts falling due after more than one year
(1,551)
- 
Net assets
50,782 
82,711 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
50,781 
82,710 
Shareholders' funds
50,782 
82,711 
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 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 25 March 2024 and were signed on its behalf by
E T Coombe Director Company Registration No. 11851887
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TCoombe Motion Design Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
TCoombe Motion Design Limited is a private company, limited by shares, registered in England and Wales, registration number 11851887. The registered office is 86 Parsonage Lane, Windsor, SL4 5EN.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
11,944 
At 29 February 2024
11,944 
Depreciation
At 1 March 2023
8,342 
Charge for the year
1,903 
At 29 February 2024
10,245 
Net book value
At 29 February 2024
1,699 
At 28 February 2023
3,602 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,460 
3,270 
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TCoombe Motion Design Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,313 
21 
Taxes and social security
26,760 
18,706 
Loans from directors
- 
2 
Accruals
300 
300 
28,373 
19,029 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
78 
- 
Loans from directors
1,473 
- 
1,551 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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