BrightAccountsProduction v1.0.0 v1.0.0 2023-08-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Specialists medical practice activities. 7 April 2025 1 1 NI671120 2024-07-31 NI671120 2023-07-31 NI671120 2022-07-31 NI671120 2023-08-01 2024-07-31 NI671120 2022-08-01 2023-07-31 NI671120 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI671120 uk-curr:PoundSterling 2023-08-01 2024-07-31 NI671120 uk-bus:AbridgedAccounts 2023-08-01 2024-07-31 NI671120 uk-core:CapitalReserve 2024-07-31 NI671120 uk-core:CapitalReserve 2023-07-31 NI671120 2023-08-01 2024-07-31 NI671120 uk-bus:Director1 2023-08-01 2024-07-31 NI671120 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI671120 uk-bus:Micro-entities 2023-08-01 2024-07-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI671120
 
 
Tim Brown Consultancy Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 July 2024
Tim Brown Consultancy Ltd
Company Registration Number: NI671120
STATEMENT OF FINANCIAL POSITION
as at 31 July 2024

    2024   2023
  £   £
 
Fixed Assets 9,947   10,232
  ─────────   ─────────
Current assets 29,917   6,228
Creditors: amounts falling due within one year (12,120)   (3,426)
  ─────────   ─────────
Net Current Assets 17,797   2,802
  ─────────   ─────────
Total Assets less Current Liabilities 27,744   13,034
Accruals and deferred income (1,575)   (1,500)
  ─────────   ─────────
Net Assets 26,169   11,534
  ═════════   ═════════
 
Capital and Reserves 26,169   11,534
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Tim Brown Consultancy Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI671120. The registered office of the company is 16 Mount Charles, Belfast, BT7 1NZ. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average number of employees, including Directors during the year was:
 
  2024 2023
  Number Number
 
Employees 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 7 April 2025 and signed by:
 
 
   
________________________________  
Mr. Tim Brown  
Director