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Registered Number: 08522783
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

TRUE PLACE CONSULTING LIMITED

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of True Place Consulting Limited for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ .

This report is made solely to the Board of Directors of True Place Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of True Place Consulting Limited and state those matters that we have agreed to state to the Board of Directors of True Place Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than True Place Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that True Place Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of True Place Consulting Limited. You consider that True Place Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of True Place Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts ended 31 March 2024.


Campbell Accountancy Limited - Chartered Certified Accountants
Old Chapel
The Green
Lower Boddington
Northamptonshire
NN11 6YE
21 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,939    5,252 
Investments 4   2 
3,939    5,254 
Current assets      
Debtors 17,509    1,765 
Cash at bank and in hand 44,167    62,464 
61,676    64,229 
Creditors: amount falling due within one year (52,803)   (43,256)
Net current assets 8,873    20,973 
 
Total assets less current liabilities 12,812    26,227 
Creditors: amount falling due after more than one year (12,505)   (22,500)
Net assets 307    3,727 
 

Capital and reserves
     
Called up share capital 3    6 
Capital Redemption Reserve 4    1 
Profit and loss account 300    3,720 
Shareholders' funds 307    3,727 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 November 2024 and were signed on its behalf by:


-------------------------------
Robert Sutton
Director
2
General Information
True Place Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08522783, registration address C/O Old Chapel, The Green, Lower Boddington, Northamptonshire, NN11 6YE. The trading address of the company is 29 French Laurence Way, Chalgrove, Oxfordshire, OX44 7YF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 255 Reducing balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 April 2023 9,003    9,003 
Additions  
Disposals  
At 31 March 2024 9,003    9,003 
Depreciation
At 01 April 2023 3,751    3,751 
Charge for year 1,313    1,313 
On disposals  
At 31 March 2024 5,064    5,064 
Net book values
Closing balance as at 31 March 2024 3,939    3,939 
Opening balance as at 01 April 2023 5,252    5,252 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2023  
Additions 2    2 
Transfer to/from tangible fixed assets  
Disposals (2)   (2)
At 31 March 2024  

3