2023-10-01 2024-09-30 false Capium Accounts Production 1.1 08212420 2023-10-01 2024-09-30 08212420 bus:AbridgedAccounts 2023-10-01 2024-09-30 08212420 bus:FRS102 2023-10-01 2024-09-30 08212420 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08212420 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08212420 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08212420 2023-10-01 2024-09-30 08212420 2024-09-30 08212420 bus:RegisteredOffice 2023-10-01 2024-09-30 08212420 core:WithinOneYear 2024-09-30 08212420 core:AfterOneYear 2024-09-30 08212420 1 2023-10-01 2024-09-30 08212420 bus:Director1 2023-10-01 2024-09-30 08212420 bus:Director1 2024-09-30 08212420 bus:Director1 2022-10-01 2023-09-30 08212420 2022-10-01 08212420 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 08212420 2022-10-01 2023-09-30 08212420 2023-09-30 08212420 core:WithinOneYear 2023-09-30 08212420 core:AfterOneYear 2023-09-30 08212420 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 08212420 core:InvestmentProperties 2023-10-01 2024-09-30 08212420 core:InvestmentProperties 2024-09-30 08212420 core:InvestmentProperties 2023-09-30 08212420 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 08212420 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 08212420 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 08212420 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 08212420 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 08212420 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 08212420 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 08212420 core:Non-currentFinancialInstruments 2024-09-30 08212420 core:Non-currentFinancialInstruments 2023-09-30 08212420 core:ShareCapital 2024-09-30 08212420 core:ShareCapital 2023-09-30 08212420 core:RetainedEarningsAccumulatedLosses 2024-09-30 08212420 core:RetainedEarningsAccumulatedLosses 2023-09-30 08212420 dpl:Item1 2023-10-01 08212420 dpl:Item1 2024-09-30 08212420 dpl:Item1 2022-10-01 08212420 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08212420


 

 

 


Abridged Accounts


for the year ended 30 September 2024

for

TBCLARITY LIMITED

Report to the directors on the preparation of the unaudited statutory accounts of TBCLARITY LIMITED for the year ended 30 September 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TBCLARITY LIMITED for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of TBCLARITY LIMITED, as a body, in accordance with the terms of our engagement letter dated 19 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of TBCLARITY LIMITED and state those matters that we have agreed to state to the Board of Directors of TBCLARITY LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TBCLARITY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TBCLARITY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TBCLARITY LIMITED. You consider that TBCLARITY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TBCLARITY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 September 2024.



....................................................

Zehrgut Limited



19 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 470,000    220,000 
470,000    220,000 
Current assets      
Cash at bank and in hand 2,919    14,551 
Creditors: amount falling due within one year (500)   (500)
Net current assets 2,419    14,051 
 
Total assets less current liabilities 472,419    234,051 
Creditors: amount falling due after more than one year (507,689)   (252,809)
Net assets (35,270)   (18,758)
 

Capital and reserves
     
Called up share capital 2,009    2,009 
Profit and loss account (37,279)   (20,767)
Shareholders' funds (35,270)   (18,758)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 May 2025 and were signed by:


-------------------------------
Tochi BALOGUN
Director
2
General Information
TBCLARITY LIMITED is a private company, limited by shares, registered in , registration number 08212420, registration address 157, Marmadon Road, London, London, SE18 1EG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 October 2023 220,000    220,000 
Additions 250,000    250,000 
Disposals  
At 30 September 2024 470,000    470,000 
Depreciation
At 01 October 2023  
Charge for year  
On disposals  
At 30 September 2024  
Net book values
Closing balance as at 30 September 2024 470,000    470,000 
Opening balance as at 01 October 2023 220,000    220,000 


3