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Company Registration No. 10260677 (England and Wales)
Tandata Consulting Ltd Unaudited accounts for the year ended 31 July 2024
Tandata Consulting Ltd Unaudited accounts Contents
Page
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Tandata Consulting Ltd Company Information for the year ended 31 July 2024
Director
Philip Hodgson
Company Number
10260677 (England and Wales)
Registered Office
3 Bellflower Road Walton Cardiff Tewkesbury Gloucestershire GL20 7SB England
Accountants
Turl & Co Ltd Unit 1, The Park Spring Lane South Malvern Worcestershire WR14 1AT
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Tandata Consulting Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
15,030 
3,984 
Cash at bank and in hand
16,940 
3 
31,970 
3,987 
Creditors: amounts falling due within one year
(24,306)
2,492 
Net current assets
7,664 
6,479 
Total assets less current liabilities
7,664 
6,479 
Creditors: amounts falling due after more than one year
(4,489)
(6,478)
Net assets
3,175 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,174 
- 
Shareholders' funds
3,175 
1 
For the year ending 31 July 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 26 February 2025 and were signed on its behalf by
Philip Hodgson Director Company Registration No. 10260677
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Tandata Consulting Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Tandata Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10260677. The registered office is 3 Bellflower Road, Walton Cardiff, Tewkesbury, Gloucestershire, GL20 7SB, 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.
3
Accounting policies
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,046 
- 
Other debtors
3,984 
3,984 
15,030 
3,984 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,613 
- 
Taxes and social security
17,927 
436 
Loans from directors
86 
(3,726)
Accruals
680 
798 
24,306 
(2,492)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,489 
6,478 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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