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
Tiresias Consulting Limited
Company Information
for the year ended 30 April 2024
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
Tiresias Consulting Limited
Statement of financial position
as at 30 April 2024
Tangible assets
73,653
73,653
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)
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
Tiresias Consulting Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25%wdv
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 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.
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.
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
At 1 May 2023
-
10,631
25
10,656
At 30 April 2024
-
10,631
25
10,656
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
Loans from directors
100,285
95,881
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).