TSONEV 07 LTD

Company Registration Number:
10817318 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

TSONEV 07 LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

TSONEV 07 LTD

Company Information

for the Period Ended 30 June 2024




Director: Tsonyo Tsonev
Registered office: Flat 18, Alice Court
Douglas Road
London
GBR
N22 5RH
Company Registration Number: 10817318 (England and Wales)

TSONEV 07 LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 1,975 5,233
Cash at bank and in hand: 40,890 41,564
Total current assets: 42,865 46,797
Creditors: amounts falling due within one year: 6 ( 649 ) ( 1,343 )
Net current assets (liabilities): 42,216 45,454
Total assets less current liabilities: 42,216 45,454
Creditors: amounts falling due after more than one year: 7 ( 39,541 ) ( 41,713 )
Total net assets (liabilities): 2,675 3,741

The notes form part of these financial statements

TSONEV 07 LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,575 3,641
Shareholders funds: 2,675 3,741

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.

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 20 March 2025
And Signed On Behalf Of The Board By:

Name: Tsonyo Tsonev
Status: Director

The notes form part of these financial statements

TSONEV 07 LTD

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

TSONEV 07 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

TSONEV 07 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

TSONEV 07 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,500 0

TSONEV 07 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,975 5,233
Total 1,975 5,233

TSONEV 07 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 102 830
Accruals and deferred income 547 513
Total 649 1,343

TSONEV 07 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 39,541 41,713
Total 39,541 41,713