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Company Registration No. 14036930 (England and Wales)
TYCHE UK OFFICE LTD Unaudited accounts for the year ended 30 April 2024
TYCHE UK OFFICE LTD Unaudited accounts Contents
Page
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TYCHE UK OFFICE LTD Company Information for the year ended 30 April 2024
Director
Mr H SIM
Company Number
14036930 (England and Wales)
Registered Office
38 High Street New Malden Surrey KT3 4HE United Kingdom
Accountants
FURUICHOI & CO Chartered Accountants 69 Station Road Hampton Greater London TW12 2BT
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TYCHE UK OFFICE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,991 
6,122 
Current assets
Debtors
32,840 
30,743 
Cash at bank and in hand
3,452 
1,690 
36,292 
32,433 
Creditors: amounts falling due within one year
(15,768)
(11,420)
Net current assets
20,524 
21,013 
Net assets
28,515 
27,135 
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
8,515 
7,135 
Shareholders' funds
28,515 
27,135 
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 30 January 2025 and were signed on its behalf by
Mr H SIM Director Company Registration No. 14036930
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TYCHE UK OFFICE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TYCHE UK OFFICE LTD is a private company, limited by shares, registered in England and Wales, registration number 14036930. The registered office is 38 High Street, New Malden, Surrey, KT3 4HE, United Kingdom.
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.
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 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
15% reducing balance
Computer equipment
10% reducing balance
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
Going concern
The director has reasonable expectation that the Company as a wholly owned subsidiary has adequate resources from its parent company in South Korea to continue in operational existence in the UK for the foreseeable future. Accordingly, the director has prepared the financial statements under the going concern basis.
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TYCHE UK OFFICE LTD Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
6,802 
6,802 
Additions
1,706 
1,146 
2,852 
At 30 April 2024
1,706 
7,948 
9,654 
Depreciation
At 1 May 2023
- 
680 
680 
Charge for the year
256 
727 
983 
At 30 April 2024
256 
1,407 
1,663 
Net book value
At 30 April 2024
1,450 
6,541 
7,991 
At 30 April 2023
- 
6,122 
6,122 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
840 
30,743 
Trade debtors
32,000 
- 
32,840 
30,743 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,866 
1,486 
Taxes and social security
- 
2,626 
Accruals
4,902 
7,308 
15,768 
11,420 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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