Company Registration No. 06306638 (England and Wales)
TNETPRO LIMITED
Unaudited accounts
for the year ended 30 June 2024
TNETPRO LIMITED
Unaudited accounts
Contents
TNETPRO LIMITED
Company Information
for the year ended 30 June 2024
Company Number
06306638 (England and Wales)
Registered Office
128
City Road
London
EC1V 2NX
England
Accountants
LIBRA ASSOCIATES (UK) LIMITED
133 CREEK ROAD
GREENWICH
LONDON
SE8 3BU
TNETPRO LIMITED
Statement of financial position
as at 30 June 2024
Intangible assets
50,000
50,000
Cash at bank and in hand
13,470
10,466
Creditors: amounts falling due within one year
(110,154)
(102,072)
Net current liabilities
(3,444)
(215)
Total assets less current liabilities
46,556
49,785
Creditors: amounts falling due after more than one year
(28,305)
(39,069)
Called up share capital
1
1
Profit and loss account
18,250
10,715
Shareholders' funds
18,251
10,716
For the year ending 30 June 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 21 March 2025 and were signed on its behalf by
TAIWO EFUNOGBON
Director
Company Registration No. 06306638
TNETPRO LIMITED
Notes to the Accounts
for the year ended 30 June 2024
TNETPRO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06306638. The registered office is 128, City Road, London, EC1V 2NX, 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.
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:
Plant & machinery
Computers and Equipments
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
TNETPRO LIMITED
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
93,240
91,391
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
56,861
49,597
8
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Transactions with related parties
Mr Taiwo Efunogbon owns 100% of the issued share capital. During the year Mr Taiwo Efunogbon received dividends of £35,000 (2023: £30,000).
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).