2023-08-012024-07-312024-07-31false08149347TJ GEOPHYSICS 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TJ GEOPHYSICS LIMITED

Registered Number
08149347
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

TJ GEOPHYSICS LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

PRINGLE, Fiona Anne
PRINGLE, Tony Joseph

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

08149347 (England and Wales)
TJ GEOPHYSICS LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35751,028
5751,028
Current assets
Debtors5,6406,946
Cash at bank and on hand2,2021,138
7,8428,084
Creditors amounts falling due within one year4(5,736)(8,772)
Net current assets (liabilities)2,106(688)
Total assets less current liabilities2,681340
Provisions for liabilities5(109)(195)
Net assets2,572145
Capital and reserves
Called up share capital100100
Profit and loss account2,47245
Shareholders' funds2,572145
The financial statements were approved and authorised for issue by the Board of Directors on 28 November 2024, and are signed on its behalf by:
PRINGLE, Tony Joseph
Director
Registered Company No. 08149347
TJ GEOPHYSICS LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 231,3591,359
At 31 July 241,3591,359
Depreciation and impairment
At 01 August 23331331
Charge for year453453
At 31 July 24784784
Net book value
At 31 July 24575575
At 31 July 231,0281,028
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-4,306
Bank borrowings and overdrafts4121
Taxation and social security1,5171,164
Other creditors4,1783,281
Total5,7368,772
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)109195
Total109195