TLD CONSULTING SERVICES LIMITED

Company Registration Number:
07040768 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

TLD CONSULTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TLD CONSULTING SERVICES LIMITED

Company Information

for the Period Ended 31 October 2024




Director: LIAM DUNNE
ANNE DUNNE
Registered office: Upton Barn
Upton Road
Upton
Aylesbury
Buckinghamshire
HP17 8UA
Company Registration Number: 07040768 (England and Wales)

TLD CONSULTING SERVICES LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The principal activity of the company in the year under review was that of consulting services.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
LIAM DUNNE
ANNE DUNNE

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: LIAM DUNNE
Status: Director

TLD CONSULTING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 215,776 220,586
Administrative Expenses ( 111,756 ) ( 82,116 )
Operating Profit or (Loss) 104,020 138,470
Interest Receivable and Similar Income 925 544
Profit or (Loss) Before Tax 104,945 139,014
Tax on Profit ( 26,266 ) ( 30,614 )
Profit or (Loss) for Period 78,679 108,400

The notes form part of these financial statements

TLD CONSULTING SERVICES LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,346 1,820
Total fixed assets: 1,346 1,820
Current assets
Debtors: 43,455 48,318
Cash at bank and in hand: 93,466 185,428
Total current assets: 136,921 233,746
Prepayments and accrued income: 24,626 15,013
Creditors: amounts falling due within one year: ( 22,100 ) ( 38,465 )
Net current assets (liabilities): 139,447 210,294
Total assets less current liabilities: 140,793 212,114
Accruals and deferred income: ( 3,000 ) ( 3,000 )
Total net assets (liabilities): 137,793 209,114

The notes form part of these financial statements

TLD CONSULTING SERVICES LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 137,791 209,112
Shareholders funds: 137,793 209,114

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 16 May 2025
And Signed On Behalf Of The Board By:

Name: LIAM DUNNE
Status: Director

The notes form part of these financial statements

TLD CONSULTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

TLD CONSULTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

TLD CONSULTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

TLD CONSULTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 14,145
Additions 653
Disposals -
Revaluations -
Transfers -
At 31 October 2024 14,798
Depreciation
At 01 November 2023 12,325
Charge for year 1,127
On disposals -
Other adjustments -
At 31 October 2024 13,452
Net book value
At 31 October 2024 1,346
At 31 October 2023 1,820

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc. 33% on cost and 25% on cost