2023-09-012024-08-312024-08-31false11534915THE TIDY SQUAD 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THE TIDY SQUAD LTD

Registered Number
11534915
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

THE TIDY SQUAD LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

THOMPSON, Pauline May

Registered Address

8 Willow Grove
Manchester
M18 7FG

Registered Number

11534915 (England and Wales)
THE TIDY SQUAD LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand4,5881,210
4,5881,210
Creditors amounts falling due within one year3(10,089)(8,155)
Net current assets (liabilities)(5,501)(6,945)
Total assets less current liabilities(5,501)(6,945)
Net assets(5,501)(6,945)
Capital and reserves
Called up share capital100100
Profit and loss account(5,601)(7,045)
Shareholders' funds(5,501)(6,945)
The financial statements were approved and authorised for issue by the Director on 21 May 2025, and are signed on its behalf by:
THOMPSON, Pauline May
Director
Registered Company No. 11534915
THE TIDY SQUAD LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
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, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year24
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,1931,290
Taxation and social security783285
Other creditors6,7285,260
Accrued liabilities and deferred income1,3851,320
Total10,0898,155
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.