TBLAQUE LIMITED

Company Registration Number:
SC773861 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 27 June 2023

End date: 30 June 2024

TBLAQUE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TBLAQUE LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Temitayo Alabi
Registered office: Flat A
30 Stafford Street
Aberdeen
GB-SCT
AB25 3UR
Company Registration Number: SC773861 (Scotland)

TBLAQUE LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

- Production of free-form gowns, jackets, and other versatile pieces that cater to diverse body types and sizes. - Clothing alterations.

Directors

The director(s) shown below were appointed to the company during the period
Temitayo Alabi
27 July 2023

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Temitayo Alabi
Status: Director

TBLAQUE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
Gross Profit or (Loss) 1,869
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 1,183 )
Operating Profit or (Loss) 686
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 686
Tax on Profit ( 172 )
Profit or (Loss) for Period 514

The notes form part of these financial statements

TBLAQUE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 716
Total fixed assets: 716
Current assets
Stocks: 225
Debtors: 0
Cash at bank and in hand: 686
Total current assets: 911
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 911
Total assets less current liabilities: 1,627
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,627

The notes form part of these financial statements

TBLAQUE LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 939
Revaluation reserve: 5 0
Profit and loss account: 688
Shareholders funds: 1,627

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Temitayo Alabi
Status: Director

The notes form part of these financial statements

TBLAQUE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

TBLAQUE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

    The only employee at present is the director who due to the current condition of the company as a start-up has opted to receive no benefits till the company can afford them.

TBLAQUE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

TBLAQUE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
Additions 716
Disposals -
Revaluations -
Transfers -
At 30 June 2024 716
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 30 June 2024 -
Net book value
At 30 June 2024 716

TBLAQUE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0