TETRALOGIC LTD

Company Registration Number:
11878528 (England and Wales)

Unaudited abridged accounts for the year ended 26 June 2024

Period of accounts

Start date: 28 June 2023

End date: 26 June 2024

TETRALOGIC LTD

Contents of the Financial Statements

for the Period Ended 26 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

TETRALOGIC LTD

Company Information

for the Period Ended 26 June 2024




Director: Alexandra Bruce
Alastair Latchford
Elliot Nield
Registered office: The Courtyard
Earl Road
Cheadle Hulme
Cheadle
England
SK8 6GN
Company Registration Number: 11878528 (England and Wales)

TETRALOGIC LTD

Balance sheet

As at 26 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 67,699 88,483
Cash at bank and in hand: 19,006 43,293
Total current assets: 86,705 131,776
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 52,670 ) ( 85,648 )
Net current assets (liabilities): 34,035 46,128
Total assets less current liabilities: 34,035 46,128
Creditors: amounts falling due after more than one year: ( 31,500 ) ( 36,464 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,535 9,664

The notes form part of these financial statements

TETRALOGIC LTD

Balance sheet continued

As at 26 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,535 8,664
Shareholders funds: 2,535 9,664

For the year ending 26 June 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 5 June 2025
And Signed On Behalf Of The Board By:

Name: Gary Nield
Status: Director

The notes form part of these financial statements

TETRALOGIC LTD

Notes to the Financial Statements

for the Period Ended 26 June 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

TETRALOGIC LTD

Notes to the Financial Statements

for the Period Ended 26 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 5

TETRALOGIC LTD

Notes to the Financial Statements

for the Period Ended 26 June 2024

  • 3. Off balance sheet disclosure

    No