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REGISTERED NUMBER: 05833161 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 May 2024

for

TWS CONSULTANCY LTD

TWS CONSULTANCY LTD (REGISTERED NUMBER: 05833161)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MAY 2024










Page

Balance Sheet 1


TWS CONSULTANCY LTD (REGISTERED NUMBER: 05833161)

Balance Sheet
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 21,979 28,257

CURRENT ASSETS 68,435 63,814

PREPAYMENTS AND ACCRUED INCOME 1,856 7,736

CREDITORS
Amounts falling due within one year (60,786 ) (57,512 )
NET CURRENT ASSETS 9,505 14,038
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,484

42,295

CREDITORS
Amounts falling due after more than one
year

(10,485

)

(16,004

)

ACCRUALS AND DEFERRED INCOME (7,702 ) (7,869 )
NET ASSETS 13,297 18,422

CAPITAL AND RESERVES 13,297 18,422

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

TWS Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05833161

Registered office: The Moorings
Dillywood Lane
Higham
Rochester
Kent
ME3 7NT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

TWS CONSULTANCY LTD (REGISTERED NUMBER: 05833161)

Balance Sheet - continued
31 MAY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
T E Wickham and G A Wickham
Balance outstanding at start of year (28,457 ) (37,989 )
Amounts advanced 9,993 23,552
Amounts repaid (12,371 ) (14,020 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (30,835 ) (28,457 )

The loan from the directors to the company is unsecured and repayable on demand. Interest was charged at a rate of 12% per annum.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by:





T E Wickham - Director