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Registered Number: 12416912
England and Wales

 

 

 

TERRAFORTE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Anthony Tejuoso
Registered Number 12416912
Registered Office 1 Harley Street
London
Greater London
W1G 9QD
Accountants aa Chartered Accountants
5 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
1
  2024   2023
    £ £   £ £
Fixed assets   1,183      1,479 
Current assets 4,120      24,303   
Creditors: amount falling due within one year (7,828)     (23,489)  
Net current assets   (3,708)     814 
Total assets less current liabilities   (2,525)     2,293 
Net assets   (2,525)     2,293 
 

         
Capital and reserves   (2,525)     2,293 
 
NOTES TO THE ACCOUNTS

General Information
Terraforte Ltd is a private company, limited by shares, registered in England and Wales, registration number 12416912, registration address 1 Harley Street, London, Greater London, W1G 9QD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees including directors

Average number of employees during the year was 1 (2023 : 1).

3.

Related Party Transactions

During the year the company entered into the following transactions with related parties:


£4,073.70 owed by Hanover South Limited (2023: £23,963.30).
£1,800 owed to Datland Ltd

Both companies have similar directors & ownership.


4.

Directors Loan Account

The directors has advanced to and has been advanced monies by company during the year. The balance at 31 January 2024 is £6 owed to the director (2023: £178).

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 October 2024 and were signed by:


--------------------------------
Anthony Tejuoso
Director
2