Company Registration No. 13878657 (England and Wales)
Tempus Capital Services Ltd
Unaudited accounts
for the year ended 31 January 2025
Tempus Capital Services Ltd
Unaudited accounts
Contents
Tempus Capital Services Ltd
Company Information
for the year ended 31 January 2025
Directors
Maurice Adler
Benjamin Daniel Spitzer
Company Number
13878657 (England and Wales)
Registered Office
UNIT 8 HAWTHORN BUSINESS PARK
165 GRANVILLE ROAD
LONDON
NW2 2AZ
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Tempus Capital Services Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
6,500
2,683
Creditors: amounts falling due within one year
(31,219)
(25,327)
Net current assets
69,730
70,153
Called up share capital
100
100
Profit and loss account
69,630
70,053
Shareholders' funds
69,730
70,153
For the year ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by
Maurice Adler
Director
Company Registration No. 13878657
Tempus Capital Services Ltd
Notes to the Accounts
for the year ended 31 January 2025
Tempus Capital Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13878657. The registered office is UNIT 8 HAWTHORN BUSINESS PARK, 165 GRANVILLE ROAD, LONDON, NW2 2AZ, ENGLAND.
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.
Amounts falling due within one year
Trade debtors
74,333
16,937
Other debtors
19,830
75,860
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
7,036
Other creditors
30,369
9,158
Loans from directors
300
4,942
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).