Tarnoy Consulting Ltd Filleted Accounts Cover
Tarnoy Consulting Ltd
Company No. 08042110
Information for Filing with The Registrar
30 April 2024
Tarnoy Consulting Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was IT Consulting.
Director
The Director who served at any time during the year was as follows:
S. Tarnoy
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S. Tarnoy
Director
30 April 2024
Tarnoy Consulting Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
08042110
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
130163
130163
Current assets
Cash at bank and in hand
26,22220,725
26,22220,725
Creditors: Amount falling due within one year
5
(36,888)
(22,223)
Net current liabilities
(10,666)
(1,498)
Total assets less current liabilities
(10,536)
(1,335)
Net liabilities
(10,536)
(1,335)
Capital and reserves
Called up share capital
1010
Profit and loss account
7
(10,546)
(1,345)
Total equity
(10,536)
(1,335)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 April 2024 and signed on its behalf by:
S. Tarnoy
Director
30 April 2024
Tarnoy Consulting Ltd Notes to the Accounts Registrar
for the year ended 30 April 2024
1
General information
Tarnoy Consulting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08042110
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
20% Reducing
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 May 2023
1,8401,840
At 30 April 2024
1,8401,840
Depreciation
At 1 May 2023
1,6771,677
Charge for the year
3333
At 30 April 2024
1,7101,710
Net book values
At 30 April 2024
130130
At 30 April 2023
163
163
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
3,273
3,207
Loans from directors
33,61519,016
36,88822,223
6
Share Capital
Fully paid
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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