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Registered Number: 10826936
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 June 2024

for

TGA ANALYSING LTD

 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 4 1,934   
Cash at bank and in hand 1,505    392 
3,439    392 
Creditors: amount falling due within one year 5 (8,754)   (12,843)
Net current assets (5,315)   (12,451)
 
Total assets less current liabilities (5,315)   (12,451)
Net assets (5,315)   (12,451)
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account (5,318)   (12,454)
Shareholders' funds (5,315)   (12,451)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 March 2025 and were signed on its behalf by:


-------------------------------
Ross Elmstrom
Director
1
General Information
TGA Analysing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10826936, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 July 2023 1,159    1,159 
Additions  
Disposals  
At 30 June 2024 1,159    1,159 
Depreciation
At 01 July 2023 1,159    1,159 
Charge for year  
On disposals  
At 30 June 2024 1,159    1,159 
Net book values
Closing balance as at 30 June 2024  
Opening balance as at 01 July 2023  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Corporation Tax 1,934   
1,934   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts 2,505    9,491 
Directors' Current Accounts 6,249    3,352 
8,754    12,843 

2