Registered number
12116025
T Wren Consulting Ltd
Filleted Accounts
31 July 2024
T Wren Consulting Ltd
Registered number: 12116025
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 228
Current assets
Debtors 4 6,348 4,525
Cash at bank and in hand 32,769 33,674
39,117 38,199
Creditors: amounts falling due within one year 5 (13,151) (18,871)
Net current assets 25,966 19,328
Net assets 25,966 19,556
Capital and reserves
Called up share capital 1 1
Profit and loss account 25,965 19,555
Shareholder's funds 25,966 19,556
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Patricia Wren
Director
Approved by the board on 24 April 2025
T Wren Consulting Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 1,148
At 31 July 2024 1,148
Depreciation
At 1 August 2023 920
Charge for the year 228
At 31 July 2024 1,148
Net book value
At 31 July 2024 -
At 31 July 2023 228
4 Debtors 2024 2023
£ £
Trade debtors 6,323 4,500
Other debtors 25 25
6,348 4,525
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 9,723 5,521
Other creditors 3,428 13,350
13,151 18,871
6 Other information
T Wren Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
24 Willow Springs
Cranfield
Bedford
MK43 0DS
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