20 July 2023 false No description of principal activity Taxfiler 2024.6 15016097business:PrivateLimitedCompanyLtd2023-07-202024-07-31 150160972023-07-19 150160972023-07-202024-07-31 15016097business:AuditExempt-NoAccountantsReport2023-07-202024-07-31 15016097business:FilletedAccounts2023-07-202024-07-31 150160972024-07-31 15016097business:Director12023-07-202024-07-31 15016097business:RegisteredOffice2023-07-202024-07-31 15016097core:WithinOneYear2024-07-31 15016097countries:EnglandWales2023-07-202024-07-31 15016097business:Micro-entities2023-07-202024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15016097 (England and Wales)
TALLYUP CONSULTING LTD Unaudited accounts for the period from 20 July 2023 to 31 July 2024
TALLYUP CONSULTING LTD Annual report and unaudited accounts for the period from 20 July 2023 to 31 July 2024
CONTENTS
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TALLYUP CONSULTING LTD Company Information for the period from 20 July 2023 to 31 July 2024
Director
DENNIS, Jonathan
Company Number
15016097 (England and Wales)
Registered Office
F9 Ransom Hall South Southwell Road West, Rainworth Mansfield Nottinghamshire NG21 0HJ England
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TALLYUP CONSULTING LTD Statement of Financial Position as at 31 July 2024
2024 
£ 
Fixed assets
2,667 
Current assets
10,023 
Prepayments and accrued income
578 
Creditors: amounts falling due within one year
(4,209)
Net current assets
6,392 
Total assets less current liabilities
9,059 
Net assets
9,059 
Capital and reserves
9,059 
NOTES TO THE ACCOUNTS
1 Statutory information
TALLYUP CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 15016097. The registered office is F9 Ransom Hall South, Southwell Road West,, Rainworth, Mansfield, Nottinghamshire, NG21 0HJ, England.
2 Director's advances, credit and guarantees
At the year end the director of the company owed the company £22,976 via an overdrawn director loan account.
3 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 July 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 director acknowledges his 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 29 November 2024
DENNIS, Jonathan Director Company Registration No. 15016097
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