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Company Registration No. 14341132 (England and Wales)
TPA Group Ltd Unaudited accounts for the year ended 30 September 2024
TPA Group Ltd Unaudited accounts Contents
Page
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TPA Group Ltd Company Information for the year ended 30 September 2024
Director
Grace Madeleine Crawley
Company Number
14341132 (England and Wales)
Registered Office
DUNGAIL CATLINS LANE PINNER HA5 2EZ ENGLAND
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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TPA Group Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
352 
- 
Current assets
Debtors
15,480 
50,587 
Cash at bank and in hand
3,421 
3,450 
18,901 
54,037 
Creditors: amounts falling due within one year
(21,783)
(25,201)
Net current (liabilities)/assets
(2,882)
28,836 
Net (liabilities)/assets
(2,530)
28,836 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,531)
28,835 
Shareholders' funds
(2,530)
28,836 
For the year ending 30 September 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 her 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 16 June 2025 and were signed on its behalf by
Grace Madeleine Crawley Director Company Registration No. 14341132
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TPA Group Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
TPA Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14341132. The registered office is DUNGAIL, CATLINS LANE, PINNER, HA5 2EZ, 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
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
469 
At 30 September 2024
469 
Depreciation
Charge for the year
117 
At 30 September 2024
117 
Net book value
At 30 September 2024
352 
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TPA Group Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,480 
50,587 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,882 
10,448 
Taxes and social security
5,153 
7,233 
Loans from directors
248 
6,020 
Accruals
1,500 
1,500 
21,783 
25,201 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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