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Company Registration No. 14174080 (England and Wales)
Tempo Golf Ltd Unaudited accounts for the year ended 30 June 2024
Tempo Golf Ltd Unaudited accounts Contents
Page
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Tempo Golf Ltd Company Information for the year ended 30 June 2024
Directors
Gabriel Richard Parker Coral Philomena Parker
Company Number
14174080 (England and Wales)
Registered Office
Unit 16, Nw Works, 135 Salusbury Road, London NW6 6RN United Kingdom
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Tempo Golf Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,115 
29,478 
Current assets
Debtors
39,852 
40,158 
Cash at bank and in hand
4,834 
2,607 
44,686 
42,765 
Creditors: amounts falling due within one year
(19,290)
(17,556)
Net current assets
25,396 
25,209 
Total assets less current liabilities
55,511 
54,687 
Creditors: amounts falling due after more than one year
(81,000)
(81,000)
Net liabilities
(25,489)
(26,313)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(25,499)
(26,323)
Shareholders' funds
(25,489)
(26,313)
For the year ending 30 June 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 14 November 2024 and were signed on its behalf by
Gabriel Richard Parker Director Company Registration No. 14174080
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Tempo Golf Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Tempo Golf Ltd is a private company, limited by shares, registered in England and Wales, registration number 14174080. The registered office is Unit 16, Nw Works,, 135 Salusbury Road,, London, NW6 6RN, United Kingdom.
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:
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
2,040 
34,808 
36,848 
Additions
- 
8,166 
8,166 
At 30 June 2024
2,040 
42,974 
45,014 
Depreciation
At 1 July 2023
408 
6,962 
7,370 
Charge for the year
327 
7,202 
7,529 
At 30 June 2024
735 
14,164 
14,899 
Net book value
At 30 June 2024
1,305 
28,810 
30,115 
At 30 June 2023
1,632 
27,846 
29,478 
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Tempo Golf Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
39,852 
39,852 
Amounts falling due after more than one year
Accrued income and prepayments
- 
306 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,000 
1,273 
VAT
11,464 
2,544 
Taxes and social security
2,999 
- 
Loans from directors
(8,173)
13,739 
19,290 
17,556 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
81,000 
81,000 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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