1 May 2023 false No description of principal activity Taxfiler 2024.6.1 14065207business:PrivateLimitedCompanyLtd2023-05-012024-04-30 140652072023-04-30 140652072023-05-012024-04-30 14065207business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 14065207business:FilletedAccounts2023-05-012024-04-30 140652072024-04-30 14065207business:Director12023-05-012024-04-30 14065207business:RegisteredOffice2023-05-012024-04-30 140652072023-04-30 14065207core:WithinOneYear2024-04-30 14065207core:WithinOneYear2023-04-30 14065207countries:EnglandWales2023-05-012024-04-30 140652072022-04-252023-04-30 14065207business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14065207 (England and Wales)
TMKM CONSULTING LTD Unaudited accounts for the year ended 30 April 2024
TMKM CONSULTING LTD Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
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TMKM CONSULTING LTD Company Information for the year ended 30 April 2024
Director
Thomas Oliver Marples
Company Number
14065207 (England and Wales)
Registered Office
ORCHARD COTTAGE NEW ROAD MILLTHORPE HOLMESFIELD DRONFIELD S18 7WN ENGLAND
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
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TMKM CONSULTING LTD Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Current assets
31,447 
32,103 
Creditors: amounts falling due within one year
(18,330)
(15,115)
Net current assets
13,117 
16,988 
Total assets less current liabilities
13,117 
16,988 
Accruals and deferred income
(1,414)
(1,388)
Net assets
11,703 
15,600 
Capital and reserves
11,703 
15,600 
NOTES TO THE ACCOUNTS
1 Statutory information
TMKM CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14065207. The registered office is ORCHARD COTTAGE NEW ROAD, MILLTHORPE, HOLMESFIELD, DRONFIELD, S18 7WN, ENGLAND.
2 Director's advances, credit and guarantees
During the period, as Director and shareholder, Mr Marples was issued Dividends of £40,166. During the period, the Director declared Dividends for B Class shareholders of £30,000 per share.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 January 2025
Thomas Oliver Marples Director Company Registration No. 14065207
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