TSOM MENTORING LTD

Company Registration Number:
12159469 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2022

End date: 31 August 2024

TSOM MENTORING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

TSOM MENTORING LTD

Balance sheet

As at 31 August 2024


Notes

24 months to 31 August 2024

2022


£

£
Called up share capital not paid: 2 2
Fixed assets
Intangible assets: 3 5,000 5,000
Tangible assets: 4 1,000 1,000
Investments:   0 0
Total fixed assets: 6,000 6,000
Current assets
Stocks: 2 2
Debtors:   0 0
Cash at bank and in hand: 60,000 21,111
Investments:   0 0
Total current assets: 60,002 21,113
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 60,002 21,113
Total assets less current liabilities: 66,004 27,115
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 66,004 27,115
Capital and reserves
Called up share capital: 66,004 27,115
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 0 0
Shareholders funds: 66,004 27,115

The notes form part of these financial statements

TSOM MENTORING LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 October 2024
and signed on behalf of the board by:

Name: DARRYL TOONE
Status: Director

The notes form part of these financial statements

TSOM MENTORING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TSOM MENTORING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

24 months to 31 August 2024 2022
Average number of employees during the period 4 3

TSOM MENTORING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2022 5,000
Additions 1,000
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2024 6,000
Amortisation
At 01 September 2022 0
Charge for year 1,000
On disposals 0
Other adjustments 0
At 31 August 2024 1,000
Net book value
At 31 August 2024 5,000
At 31 August 2022 5,000

TSOM MENTORING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2022 1,000
Additions 0
Transfers 0
At 31 August 2024 1,000
Depreciation
At 01 September 2022 0
At 31 August 2024 0
Net book value
At 31 August 2024 1,000
At 31 August 2022 1,000

TSOM MENTORING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Post balance sheet events

Director had to be fired what held most of the details to submit account