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REGISTERED NUMBER: 11183706 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

TDE RESEARCH & PLANNING LTD

TDE RESEARCH & PLANNING LTD (REGISTERED NUMBER: 11183706)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TDE RESEARCH & PLANNING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr M Fallaize





REGISTERED OFFICE: 6 Filbert Drive
Reading
Berkshire
RG31 5DZ





REGISTERED NUMBER: 11183706 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

TDE RESEARCH & PLANNING LTD (REGISTERED NUMBER: 11183706)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,738 -

CURRENT ASSETS
Cash at bank 34,327 33,496

CREDITORS
Amounts falling due within one year 5 11,406 11,688
NET CURRENT ASSETS 22,921 21,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,659

21,808

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 24,559 21,708
SHAREHOLDERS' FUNDS 24,659 21,808

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2024 and were signed by:





Mr M Fallaize - Director


TDE RESEARCH & PLANNING LTD (REGISTERED NUMBER: 11183706)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

TDE Research & Planning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 2,607
At 31 March 2024 2,607
DEPRECIATION
Charge for year 869
At 31 March 2024 869
NET BOOK VALUE
At 31 March 2024 1,738

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Corporation tax 8,644 9,237
Director's loan account 1,562 1,251
Accrued expenses 1,200 1,200
11,406 11,688

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

TDE RESEARCH & PLANNING LTD (REGISTERED NUMBER: 11183706)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

7. RESERVES
Retained
earnings
£   

At 1 April 2023 21,708
Profit for the year 37,851
Dividends (35,000 )
At 31 March 2024 24,559