Company Accounts and Tax Online 09180790 Board of Directors 1.9.23 31.8.24 31.8.24 No description of principal activity true 09180790 uk-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 09180790 2022-09-01 2023-08-31 09180790 2024-08-31 09180790 2023-09-01 2024-08-31 09180790 2023-08-31 09180790 countries:EnglandWales 2023-09-01 2024-08-31 09180790 curr:PoundSterling 2023-09-01 2024-08-31 09180790 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09180790 uk-bus:FRS102 2023-09-01 2024-08-31 09180790 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09180790 uk-bus:FullAccounts 2023-09-01 2024-08-31 09180790 uk-bus:RegisteredOffice 2023-09-01 2024-08-31 09180790 uk-bus:Director1 2023-09-01 2024-08-31 09180790 uk-bus:Director1 2023-09-01 09180790 uk-bus:Director1 2024-08-31 09180790 core:AfterOneYear 2024-08-31 09180790 core:AfterOneYear 2023-08-31 09180790 core:WithinOneYear 2024-08-31 09180790 core:WithinOneYear 2023-08-31 09180790 core:WithinOneYear 2023-09-01 2024-08-31 09180790 core:AfterOneYear 2024-08-31 09180790 core:AfterOneYear 2023-08-31 09180790 core:AfterOneYear 2023-09-01 2024-08-31 09180790 core:ShareCapital 2024-08-31 09180790 core:ShareCapital 2023-08-31 09180790 core:RevaluationReserve 2024-08-31 09180790 core:RevaluationReserve 2023-08-31 09180790 core:RetainedEarningsAccumulatedLosses 2024-08-31 09180790 core:RetainedEarningsAccumulatedLosses 2023-08-31 09180790 1 2023-09-01 2024-08-31 09180790 core:LandBuildings 2023-09-01 2024-08-31 09180790 core:LandBuildings 2024-08-31 09180790 core:LandBuildings 2022-09-01 2023-08-31 09180790 core:LandBuildings 2023-08-31 09180790 core:PlantMachinery 2023-09-01 2024-08-31 09180790 core:PlantMachinery 2024-08-31 09180790 core:PlantMachinery 2022-09-01 2023-08-31 09180790 core:PlantMachinery 2023-08-31 09180790 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 09180790 core:FurnitureFittingsToolsEquipment 2024-08-31 09180790 core:FurnitureFittingsToolsEquipment 2022-09-01 2023-08-31 09180790 core:FurnitureFittingsToolsEquipment 2023-08-31 09180790 core:OfficeEquipment 2023-09-01 2024-08-31 09180790 core:OfficeEquipment 2024-08-31 09180790 core:OfficeEquipment 2022-09-01 2023-08-31 09180790 core:OfficeEquipment 2023-08-31 09180790 core:Vehicles 2023-09-01 2024-08-31 09180790 core:Vehicles 2024-08-31 09180790 core:Vehicles 2022-09-01 2023-08-31 09180790 core:Vehicles 2023-08-31 09180790 core:NetGoodwill 2023-09-01 2024-08-31 09180790 core:NetGoodwill 2024-08-31 09180790 core:NetGoodwill 2022-09-01 2023-08-31 09180790 core:NetGoodwill 2023-08-31 09180790 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 09180790 core:IntangibleAssetsOtherThanGoodwill 2024-08-31 09180790 core:IntangibleAssetsOtherThanGoodwill 2022-09-01 2023-08-31 09180790 core:IntangibleAssetsOtherThanGoodwill 2023-08-31

# TFLADES ASSOCIATES LTD

## Company Registration Number:
09180790 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2024

## (Dormant)

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# TFLADES ASSOCIATES LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

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

# TFLADES ASSOCIATES LTD

## Company Information

for the Period Ended 31 August 2024

Director: |  | Olufunmilayo Aladesoun
Registered office: |  | 22 Cropwell Bishop Emerson Valley Milton Keynes England MK4 2AH
Company Registration Number: |  | 09180790 (England and Wales)

# TFLADES ASSOCIATES LTD

## Directors' Report Period Ended 31 August 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Olufunmilayo Aladesoun

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Olufunmilayo Aladesoun
Status: Director

# TFLADES ASSOCIATES LTD

## Profit and Loss Account

for the Period Ended 31 August 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# TFLADES ASSOCIATES LTD

## Balance sheet

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# TFLADES ASSOCIATES LTD

## Balance sheet continued

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Olufunmilayo Aladesoun
Status: Director

The notes form part of these financial statements

# TFLADES ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 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

# TFLADES ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  Just the director.

# TFLADES ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 3. Off balance sheet disclosure

  No

# TFLADES ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 4. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 1 | 1
Total | 1 | 1

I added 1 as the system did not allow me to proceed.