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REGISTERED NUMBER: 14404953 (England and Wales)















T.M TECHNICAL CONSULTANT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






T.M TECHNICAL CONSULTANT LIMITED (REGISTERED NUMBER: 14404953)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


T.M TECHNICAL CONSULTANT LIMITED (REGISTERED NUMBER: 14404953)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,048 2,013

CURRENT ASSETS
Debtors 5 3,314 1,500
Cash at bank 15,837 9,916
19,151 11,416
CREDITORS
Amounts falling due within one year 6 11,554 6,352
NET CURRENT ASSETS 7,597 5,064
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,645

7,077

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 11,644 7,076
11,645 7,077

The company is entitled to exemption from audit under Section 477 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 director acknowledges his 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 director and authorised for issue on 5 December 2024 and were signed by:





T Main - Director


T.M TECHNICAL CONSULTANT LIMITED (REGISTERED NUMBER: 14404953)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

T.M Technical Consultant Limited 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: 14404953

Registered office: East Cefn Coed Farm House
Waunarlwydd Road
Swansea
Abertawe
SA2 0GJ

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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

T.M TECHNICAL CONSULTANT LIMITED (REGISTERED NUMBER: 14404953)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 2,119
Additions 2,497
At 31 March 2024 4,616
DEPRECIATION
At 1 April 2023 106
Charge for year 462
At 31 March 2024 568
NET BOOK VALUE
At 31 March 2024 4,048
At 31 March 2023 2,013

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 1,500
Other debtors 3,314 -
3,314 1,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 180 -
Taxation and social security 10,594 5,439
Other creditors 780 913
11,554 6,352

7. ULTIMATE CONTROLLING PARTY

The company is under the control of the sole director who holds 100% of the issued share capital.