1 March 2023 false No description of principal activity Taxfiler 2024.6 09992827business:PrivateLimitedCompanyLtd2023-03-012024-02-29 099928272023-02-28 099928272023-03-012024-02-29 09992827business:AuditExemptWithAccountantsReport2023-03-012024-02-29 09992827business:FilletedAccounts2023-03-012024-02-29 099928272024-02-29 09992827business:Director12023-03-012024-02-29 09992827business:Director22023-03-012024-02-29 09992827business:RegisteredOffice2023-03-012024-02-29 099928272023-02-28 09992827core:WithinOneYear2024-02-29 09992827core:WithinOneYear2023-02-28 09992827core:AfterOneYear2024-02-29 09992827core:AfterOneYear2023-02-28 09992827countries:EnglandWales2023-03-012024-02-29 099928272022-03-012023-02-28 09992827business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 09992827 (England and Wales)
TEMPLUM CONCEPTS LTD Unaudited accounts for the year ended 29 February 2024
TEMPLUM CONCEPTS LTD Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
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TEMPLUM CONCEPTS LTD Company Information for the year ended 29 February 2024
Directors
ANDREW WARREN-PAYNE JULIA FRAUNDORFER
Company Number
09992827 (England and Wales)
Registered Office
The Fold Space 20 Clyde Terrace London SE23 3BA ENGLAND
Accountants
AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE MARLOWE WAY RAMSGATE KENT CT12 6FA
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TEMPLUM CONCEPTS LTD Accountants' report
Accountants' report to the board of directors of TEMPLUM CONCEPTS LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 29 February 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 29 February 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE MARLOWE WAY RAMSGATE KENT CT12 6FA 20 November 2024
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TEMPLUM CONCEPTS LTD Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
192 
863 
Current assets
50,122 
48,334 
Prepayments and accrued income
230 
230 
Creditors: amounts falling due within one year
(15,259)
(25,568)
Net current assets
35,093 
22,996 
Total assets less current liabilities
35,285 
23,859 
Creditors: amounts falling due after more than one year
(16,424)
(23,943)
Accruals and deferred income
(15,755)
16,245 
Net assets
3,106 
16,161 
Capital and reserves
3,106 
16,161 
NOTES TO THE ACCOUNTS
1 Statutory information
TEMPLUM CONCEPTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09992827. The registered office is The Fold Space, 20 Clyde Terrace, London, SE23 3BA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2024
ANDREW WARREN-PAYNE Director Company Registration No. 09992827
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