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TRIBE DCL LTD

Registered Number
11108208
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

TRIBE DCL LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

YUCE ISIK, Payam

Registered Address

14 Lovell Road
Richmond
TW10 7LB

Registered Number

11108208 (England and Wales)
TRIBE DCL LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,458439
1,458439
Current assets
Debtors-7,304
Cash at bank and on hand89,51247,160
89,51254,464
Creditors amounts falling due within one year4(33,180)(16,734)
Net current assets (liabilities)56,33237,730
Total assets less current liabilities57,79038,169
Net assets57,79038,169
Capital and reserves
Called up share capital100100
Profit and loss account57,69038,069
Shareholders' funds57,79038,169
The financial statements were approved and authorised for issue by the Director on 28 January 2025, and are signed on its behalf by:
YUCE ISIK, Payam
Director
Registered Company No. 11108208
TRIBE DCL LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 241,174
Additions1,520
At 31 December 242,694
Depreciation and impairment
At 01 January 24735
Charge for year501
At 31 December 241,236
Net book value
At 31 December 241,458
At 31 December 23439
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security28,00013,834
Other creditors5,1802,900
Total33,18016,734
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.