TWELVETREES CONSULTING LTD

Company Registration Number:
13900908 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 27 February 2023

End date: 29 February 2024

TWELVETREES CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

TWELVETREES CONSULTING LTD

Balance sheet

As at 29 February 2024


Notes

2024

13 months to 26 February 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 25,000 25,000
Tangible assets: 4 52,300 0
Investments:   0 0
Total fixed assets: 77,300 25,000
Current assets
Stocks: 0 0
Debtors:   295,555 91,762
Cash at bank and in hand: 403,742 348,359
Investments:   0 0
Total current assets: 699,297 440,121
Creditors: amounts falling due within one year:   (309,310) (222,539)
Net current assets (liabilities): 389,987 217,582
Total assets less current liabilities: 467,287 242,582
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 467,287 242,582
Capital and reserves
Called up share capital: 4 4
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 467,283 242,578
Shareholders funds: 467,287 242,582

The notes form part of these financial statements

TWELVETREES CONSULTING LTD

Balance sheet statements

For the year ending 29 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 November 2024
and signed on behalf of the board by:

Name: Dr J Hindley
Status: Director

The notes form part of these financial statements

TWELVETREES CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

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

TWELVETREES CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 13 months to 26 February 2023
Average number of employees during the period 3 3

TWELVETREES CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Intangible Assets

Total
Cost £
At 27 February 2023 25,000
At 29 February 2024 25,000
Amortisation
At 27 February 2023 0
At 29 February 2024 0
Net book value
At 29 February 2024 25,000
At 26 February 2023 25,000

TWELVETREES CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 27 February 2023 0
Additions 52,300
At 29 February 2024 52,300
Depreciation
At 27 February 2023 0
Charge for year 0
At 29 February 2024 0
Net book value
At 29 February 2024 52,300
At 26 February 2023 0