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Company Registration No. 8712732 (England and Wales)
Tiresias Consulting Limited Unaudited accounts for the year ended 30 April 2024
Tiresias Consulting Limited Unaudited accounts Contents
Page
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Tiresias Consulting Limited Company Information for the year ended 30 April 2024
Director
Mr A L De Kok
Company Number
8712732 (England and Wales)
Registered Office
2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Tiresias Consulting Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
73,653 
73,653 
Current assets
Cash at bank and in hand
29 
200 
Creditors: amounts falling due within one year
(102,405)
(101,307)
Net current liabilities
(102,376)
(101,107)
Net liabilities
(28,723)
(27,454)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(28,823)
(27,554)
Shareholders' funds
(28,723)
(27,454)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2025 and were signed on its behalf by
Mr A L De Kok Director Company Registration No. 8712732
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Tiresias Consulting Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Tiresias Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 8712732. The registered office is 2 Exeter Street, New Village Road, Cottingham, East Yorkshire, HU16 4LU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%cost
Fixtures & fittings
25%wdv
Computer equipment
25%wdv
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director(s) will continue to financially support the company during this uncertain period.
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Tiresias Consulting Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
73,653 
10,631 
25 
84,309 
At 30 April 2024
73,653 
10,631 
25 
84,309 
Depreciation
At 1 May 2023
- 
10,631 
25 
10,656 
At 30 April 2024
- 
10,631 
25 
10,656 
Net book value
At 30 April 2024
73,653 
- 
- 
73,653 
At 30 April 2023
73,653 
- 
- 
73,653 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,120 
2,900 
Trade creditors
- 
2,526 
Loans from directors
100,285 
95,881 
102,405 
101,307 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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