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Registered number: 12749096

Tenants Save Money Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

Tenants Save Money Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Darren Ypey
Christopher Davis
Neil Foster
REGISTERED OFFICE
T307 Weston House, Allen House Business Centre
The Maltings, Station Road
Sawbridgeworth
Hertfordshire
CM21 9FP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12749096
ACCOUNTANTS
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

Tenants Save Money Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Tenants Save Money Ltd

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets369,75739,920
CURRENT ASSETS
Debtors498,24436,571
Cash at bank and in hand414,878148,457
513,122185,028
CREDITORS: Amounts falling due within one year5436,73483,642
NET CURRENT ASSETS76,388101,386
TOTAL ASSETS LESS CURRENT LIABILITIES146,145141,306
CAPITAL AND RESERVES
Called up share capital630,00030,000
Profit and loss account116,145111,306
SHAREHOLDERS' FUNDS146,145141,306
For the year ending 31/07/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/11/2024 and signed on their behalf by
.............................
Darren Ypey
Director

Tenants Save Money Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees1615
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/08/202328,95118,11647,067
Additions26,88624,99751,883
At 31/07/202455,83743,11398,950
Depreciation
At 01/08/20233,0534,0947,147
For the year10,57411,47222,046
At 31/07/202413,62715,56629,193
Net Book Amounts
At 31/07/202442,21027,54769,757
At 31/07/202325,89814,02239,920

Tenants Save Money Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors45,93130,431
NIC control52,3135,630
Prepayments-510
98,24436,571
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax233,72330,872
VAT63,53737,111
PAYE control61,54811,640
Pension schemes16,9184,019
Accruals61,008-
436,73483,642
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
30000 Ordinary shares of £1 each3000030000
30,00030,000