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Company Registration No. 5518206 (England and Wales)
TECVALE CONSULTANTS LIMITED Unaudited accounts for the year ended 31 July 2024
TECVALE CONSULTANTS LIMITED Unaudited accounts Contents
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TECVALE CONSULTANTS LIMITED Company Information for the year ended 31 July 2024
Director
Frederick George Good
Secretary
Janet Gwendolyn Good
Company Number
5518206 (England and Wales)
Registered Office
31 YEADING AVENUE RAYNERS LANE HARROW MIDDLESEX HA2 9RL
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TECVALE CONSULTANTS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
101 
126 
Current assets
Debtors
1,730 
1,793 
Cash at bank and in hand
221 
156 
1,951 
1,949 
Creditors: amounts falling due within one year
(30,675)
(26,591)
Net current liabilities
(28,724)
(24,642)
Net liabilities
(28,623)
(24,516)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(28,625)
(24,518)
Shareholders' funds
(28,623)
(24,516)
For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 December 2024 and were signed on its behalf by
Frederick George Good Director Company Registration No. 5518206
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TECVALE CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
TECVALE CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5518206. The registered office is 31 YEADING AVENUE, RAYNERS LANE HARROW, MIDDLESEX, HA2 9RL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
639 
2,179 
2,818 
At 31 July 2024
639 
2,179 
2,818 
Depreciation
At 1 August 2023
639 
2,053 
2,692 
Charge for the year
- 
25 
25 
At 31 July 2024
639 
2,078 
2,717 
Net book value
At 31 July 2024
- 
101 
101 
At 31 July 2023
- 
126 
126 
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TECVALE CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,730 
1,793 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
600 
300 
Taxes and social security
1,453 
- 
Other creditors
28,622 
26,291 
30,675 
26,591 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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