TFC CONSULTING LIMITED

Company Registration Number:
11119714 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TFC CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

TFC CONSULTING LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Timothy Frederick Collins
Secretary: Valerie Michelle Collins
Registered office: Mill Pond Lodge
Nedging Road
Nedging Tye
Ipswich
Suffolk
England
IP7 7HW
Company Registration Number: 11119714 (England and Wales)

TFC CONSULTING LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 635 1,315
Total fixed assets: 635 1,315
Current assets
Stocks: 0 0
Debtors: 6 1,211 3,941
Cash at bank and in hand: 60,878 70,396
Total current assets: 62,089 74,337
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 3,158 ) ( 13,052 )
Net current assets (liabilities): 58,931 61,285
Total assets less current liabilities: 59,566 62,600
Total net assets (liabilities): 59,566 62,600

The notes form part of these financial statements

TFC CONSULTING LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 59,466 62,500
Shareholders funds: 59,566 62,600

For the year ending 31 December 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 25 February 2025
And Signed On Behalf Of The Board By:

Name: Timothy Frederick Collins
Status: Director

The notes form part of these financial statements

TFC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

TFC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

TFC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

TFC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 16,500 30,000

TFC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 2,500 2,500
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2024 2,500 2,500
Depreciation
At 01 January 2024 1,185 1,185
Charge for year 680 680
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2024 1,865 1,865
Net book value
At 31 December 2024 635 635
At 31 December 2023 1,315 1,315

Assets are computer and ancillary equipment that is mainly depreciated over two years

TFC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£

2023
£
Trade debtors 1,086 3,136
Prepayments and accrued income 125 805
Total 1,211 3,941

TFC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,158 8,394
Accruals and deferred income 4,634
Other creditors 24
Total 3,158 13,052