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Company Registration No. 09803203 (England and Wales)
Tempo and Time Ltd Unaudited accounts for the year ended 31 October 2024
Tempo and Time Ltd Unaudited accounts Contents
Page
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Tempo and Time Ltd Company Information for the year ended 31 October 2024
Director
Jonathan Tutton
Secretary
J Tutton
Company Number
09803203 (England and Wales)
Registered Office
12 East Street Epsom KT17 1HZ ENGLAND
Accountants
The Denarius Group Ltd Fifth Floor 167-169 Great Portland Street London W1W 5PF
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Tempo and Time Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
172,579 
172,768 
Debtors
19,031 
12,650 
Cash at bank and in hand
42,256 
13,263 
233,866 
198,681 
Creditors: amounts falling due within one year
(15,574)
(15,178)
Net current assets
218,292 
183,503 
Total assets less current liabilities
218,292 
183,503 
Creditors: amounts falling due after more than one year
(212,949)
(187,237)
Provisions for liabilities
Deferred tax
(4,000)
(2,000)
Net assets/(liabilities)
1,343 
(5,734)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,243 
(5,834)
Shareholders' funds
1,343 
(5,734)
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 June 2025 and were signed on its behalf by
Jonathan Tutton Director Company Registration No. 09803203
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Tempo and Time Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Tempo and Time Ltd is a private company, limited by shares, registered in England and Wales, registration number 09803203. The registered office is 12 East Street, Epsom, KT17 1HZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Going concern
It is the opinion of the Director that the company is solvent and these accounts are prepared on a going concern basis.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
4,477 
At 31 October 2024
4,477 
Depreciation
At 1 November 2023
4,477 
At 31 October 2024
4,477 
Net book value
At 31 October 2024
- 
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Tempo and Time Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,400 
12,499 
Accrued income and prepayments
100 
151 
Other debtors
1,531 
- 
19,031 
12,650 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,747 
950 
Trade creditors
- 
(1,815)
Taxes and social security
3,697 
3,697 
Other creditors
(1,920)
- 
Loans from directors
10,000 
10,500 
Accruals
50 
1,846 
15,574 
15,178 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,619 
36,907 
Other creditors
190,330 
150,330 
212,949 
187,237 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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