TEMPO ESCAPE ROOM LIMITED

Company Registration Number:
13346040 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TEMPO ESCAPE ROOM LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

TEMPO ESCAPE ROOM LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 20,027 26,991
Total fixed assets: 20,027 26,991
Current assets
Debtors:   1,718 0
Cash at bank and in hand: 26,673 20,844
Total current assets: 28,391 20,844
Creditors: amounts falling due within one year:   (27,737) (20,485)
Net current assets (liabilities): 654 359
Total assets less current liabilities: 20,681 27,350
Provision for liabilities: (3,800) (5,100)
Total net assets (liabilities): 16,881 22,250
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 16,879 22,248
Shareholders funds: 16,881 22,250

The notes form part of these financial statements

TEMPO ESCAPE ROOM LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 December 2024
and signed on behalf of the board by:

Name: A N Brickman
Status: Director

The notes form part of these financial statements

TEMPO ESCAPE ROOM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

Other accounting policies

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. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

TEMPO ESCAPE ROOM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

TEMPO ESCAPE ROOM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 40,486
Additions 3,049
At 30 April 2024 43,535
Depreciation
At 01 May 2023 13,495
Charge for year 10,013
At 30 April 2024 23,508
Net book value
At 30 April 2024 20,027
At 30 April 2023 26,991

TEMPO ESCAPE ROOM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Related party transactions

During the year the company was controlled by the directors.