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REGISTERED NUMBER: 06715956 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Tranquilico.com Limited

Tranquilico.com Limited (Registered number: 06715956)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tranquilico.com Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: D E Atkin
A V Atkin





REGISTERED OFFICE: Deva Suite
P O B 3972
Chester
Cheshire
CH1 9RY





REGISTERED NUMBER: 06715956 (England and Wales)






Tranquilico.com Limited (Registered number: 06715956)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 2,617
- 2,617

CURRENT ASSETS
Debtors 6 38,674 54,359
Cash at bank - 6,815
38,674 61,174
CREDITORS
Amounts falling due within one year 7 1,000 26,117
NET CURRENT ASSETS 37,674 35,057
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,674

37,674

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 37,673 37,673
37,674 37,674

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by:




D E Atkin - Director


Tranquilico.com Limited (Registered number: 06715956)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Tranquilico.com Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

The company was dormant throughout the year ended 31 March 2024. However, reference to information relating to the year ended 31 March 2023 has been made where appropriate.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

Tranquilico.com Limited (Registered number: 06715956)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2023 84,320
Disposals (84,320 )
At 31 March 2024 -
AMORTISATION
At 1 April 2023 84,320
Eliminated on disposal (84,320 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 4,899
Disposals (4,899 )
At 31 March 2024 -
DEPRECIATION
At 1 April 2023 2,282
Eliminated on disposal (2,282 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 2,617

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 18,317
Amounts owed by group undertakings 38,674 -
Other debtors - 36,042
38,674 54,359

Tranquilico.com Limited (Registered number: 06715956)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed to group undertakings - 10,223
Taxation and social security - 14,894
Other creditors 1,000 1,000
1,000 26,117

8. RELATED PARTY DISCLOSURES

As at 31 March 2024, Tranquilico Limited was owed £38,674 by Atkin Jones Limited (2023: (£10,233)). The directors of Atkin Jones Limited are A Atkin and D Atkin.