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REGISTERED NUMBER: 10153096 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Tetra Scene of Crime International
Limited

Tetra Scene of Crime International
Limited (Registered number: 10153096)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tetra Scene of Crime International
Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: P Ravell





REGISTERED OFFICE: 14b Fanton Hall
Wickford
Essex
SS12 9JF





REGISTERED NUMBER: 10153096 (England and Wales)





ACCOUNTANTS: Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ

Tetra Scene of Crime International
Limited (Registered number: 10153096)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 13,483 18,091
13,483 18,091

CURRENT ASSETS
Stocks 186,000 186,676
Debtors 6 91,938 137,939
Cash at bank and in hand 35,861 19,226
313,799 343,841
CREDITORS
Amounts falling due within one year 7 110,841 79,282
NET CURRENT ASSETS 202,958 264,559
TOTAL ASSETS LESS CURRENT
LIABILITIES

216,441

282,650

CREDITORS
Amounts falling due after more than one
year

8

(4,255

)

(14,124

)

PROVISIONS FOR LIABILITIES (1,862 ) (3,164 )
NET ASSETS 210,324 265,362

CAPITAL AND RESERVES
Called up share capital 10 10,000 10,000
Retained earnings 200,324 255,362
SHAREHOLDERS' FUNDS 210,324 265,362

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

Tetra Scene of Crime International
Limited (Registered number: 10153096)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2025 and were signed by:





P Ravell - Director


Tetra Scene of Crime International
Limited (Registered number: 10153096)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Tetra Scene of Crime International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the fair value of sales to customers, net of discounts, allowances, volume and promotional rebates and other payments to customers and excludes VAT. Sale of goods are recognised when the company has delivered product to the customer, the customer has accepted the products and collectability of the related receivable is reasonably assured.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Tetra Scene of Crime International
Limited (Registered number: 10153096)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 2,000
AMORTISATION
At 1 May 2023
and 30 April 2024 2,000
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

Tetra Scene of Crime International
Limited (Registered number: 10153096)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 28,793
Disposals (417 )
At 30 April 2024 28,376
DEPRECIATION
At 1 May 2023 10,702
Charge for year 4,191
At 30 April 2024 14,893
NET BOOK VALUE
At 30 April 2024 13,483
At 30 April 2023 18,091

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 May 2023 16,412
Disposals (417 )
At 30 April 2024 15,995
DEPRECIATION
At 1 May 2023 4,103
Charge for year 2,895
At 30 April 2024 6,998
NET BOOK VALUE
At 30 April 2024 8,997
At 30 April 2023 12,309

6. DEBTORS
30.4.24 30.4.23
£    £   
Amounts falling due within one year:
Trade debtors 46,813 60,571
Other debtors 45,125 74,968
91,938 135,539

Tetra Scene of Crime International
Limited (Registered number: 10153096)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. DEBTORS - continued
30.4.24 30.4.23
£    £   
Amounts falling due after more than one year:
Other debtors - 2,400

Aggregate amounts 91,938 137,939

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 2,705 3,202
Trade creditors 92,948 59,455
Taxation and social security 10,564 12,534
Other creditors 4,624 4,091
110,841 79,282

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 4,255 14,124

9. SECURED DEBTS

The following secured debts are included within creditors:

30.4.24 30.4.23
£    £   
Hire purchase contracts 6,960 17,326

Net obligations under hire purchase contracts are secured against the assets to which they relate.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1,000,000 Ordinary £0.01 10,000 10,000

Tetra Scene of Crime International
Limited (Registered number: 10153096)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
P Ravell
Balance outstanding at start of year 30,000 -
Amounts advanced - 30,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,000 30,000