1 September 2023 false No description of principal activity Taxfiler 2024.6.1 SC705652business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC7056522023-08-31 SC7056522023-09-012024-08-31 SC705652business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 SC705652business:FilletedAccounts2023-09-012024-08-31 SC7056522024-08-31 SC705652business:Director12023-09-012024-08-31 SC705652business:RegisteredOffice2023-09-012024-08-31 SC7056522023-08-31 SC705652core:WithinOneYear2024-08-31 SC705652core:WithinOneYear2023-08-31 SC705652core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC705652core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC705652core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC705652core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC705652core:PreviouslyStatedAmount2024-08-31 SC705652core:PreviouslyStatedAmount2023-08-31 SC705652business:SmallEntities2023-09-012024-08-31 SC705652countries:Scotland2023-09-012024-08-31 SC705652core:ComputerEquipment2023-09-012024-08-31 SC705652core:ComputerEquipment2023-08-31 SC705652core:ComputerEquipment2024-08-31 SC7056522022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC705652 (Scotland)
TNT SOFTWARE CONSULTANCY LTD Unaudited accounts for the year ended 31 August 2024
TNT SOFTWARE CONSULTANCY LTD Unaudited accounts Contents
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TNT SOFTWARE CONSULTANCY LTD Company Information for the year ended 31 August 2024
Director
Thomas Anderson
Company Number
SC705652 (Scotland)
Registered Office
5 GUILDFORD DRIVE GLASGOW G33 5ER SCOTLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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TNT SOFTWARE CONSULTANCY LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,320 
Current assets
Debtors
5,100 
- 
Cash at bank and in hand
21,023 
24,868 
26,123 
24,868 
Creditors: amounts falling due within one year
(2,648)
(1,539)
Net current assets
23,475 
23,329 
Net assets
23,475 
24,649 
Capital and reserves
Called up share capital
19 
19 
Profit and loss account
23,456 
24,630 
Shareholders' funds
23,475 
24,649 
For the year ending 31 August 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
Thomas Anderson Director Company Registration No. SC705652
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TNT SOFTWARE CONSULTANCY LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
TNT SOFTWARE CONSULTANCY LTD is a private company, limited by shares, registered in Scotland, registration number SC705652. The registered office is 5 GUILDFORD DRIVE, GLASGOW, G33 5ER, SCOTLAND.
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. 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.
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:
Computer equipment
50% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
4,441 
At 31 August 2024
4,441 
Depreciation
At 1 September 2023
3,121 
Charge for the year
1,320 
At 31 August 2024
4,441 
Net book value
At 31 August 2024
- 
At 31 August 2023
1,320 
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TNT SOFTWARE CONSULTANCY LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,100 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,263 
2,342 
Loans from directors
26 
(1,162)
Accruals
359 
359 
2,648 
1,539 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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