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REGISTERED NUMBER: 08493074 (England and Wales)














Unaudited Financial Statements for the Year Ended 30 April 2024

for

TJChambers Consultancy Ltd

TJChambers Consultancy Ltd (Registered number: 08493074)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TJChambers Consultancy Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr TJ Chambers





REGISTERED OFFICE: 8 Coldbath Square
London
London
EC1R 5HL





REGISTERED NUMBER: 08493074 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

TJChambers Consultancy Ltd (Registered number: 08493074)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 936 499

CURRENT ASSETS
Debtors 5 20,332 21,342
Cash at bank 4,583 6,343
24,915 27,685
CREDITORS
Amounts falling due within one year 6 (22,790 ) (21,839 )
NET CURRENT ASSETS 2,125 5,846
TOTAL ASSETS LESS CURRENT LIABILITIES 3,061 6,345

CREDITORS
Amounts falling due after more than one year 7 (2,925 ) (5,625 )
NET ASSETS 136 720

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 135 719
136 720

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

TJChambers Consultancy Ltd (Registered number: 08493074)

Balance Sheet - continued
30 April 2024


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 22 January 2025 and were signed by:





Mr TJ Chambers - Director


TJChambers Consultancy Ltd (Registered number: 08493074)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

TJChambers Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

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 ) .

TJChambers Consultancy Ltd (Registered number: 08493074)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 1,350 665 2,015
Additions - 805 805
At 30 April 2024 1,350 1,470 2,820
DEPRECIATION
At 1 May 2023 1,350 166 1,516
Charge for year - 368 368
At 30 April 2024 1,350 534 1,884
NET BOOK VALUE
At 30 April 2024 - 936 936
At 30 April 2023 - 499 499

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 1,850 5,560
Other debtors 18,482 15,782
20,332 21,342

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 2,700 2,700
Taxation and social security 18,572 15,335
Other creditors 1,518 3,804
22,790 21,839

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 2,925 5,625