Company Registration No. 10379078 (England)
TMNT CONSULTING LIMITED
Unaudited accounts
for the year ended 30 September 2024
TMNT CONSULTING LIMITED
Unaudited accounts
Contents
TMNT CONSULTING LIMITED
Company Information
for the year ended 30 September 2024
Director
Mateen Kekere-Ekun
Company Number
10379078 (England)
Registered Office
134 Iron Mill Lane
Crayford
Dartford
DA1 4RX
England
Accountants
Arthur Hamilton Accountancy
124 City Road
London
EC1V 2NX
TMNT CONSULTING LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
128,025
108,906
Creditors: amounts falling due within one year
(9,837)
(5,005)
Net current assets
138,049
123,762
Net assets
138,049
123,762
Called up share capital
100
100
Profit and loss account
137,949
123,662
Shareholders' funds
138,049
123,762
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 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 15 June 2025 and were signed on its behalf by
Mateen Kekere-Ekun
Director
Company Registration No. 10379078
TMNT CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 September 2024
TMNT CONSULTING LIMITED is a private company, limited by shares, registered in England, registration number 10379078. The registered office is 134 Iron Mill Lane, Crayford, Dartford, DA1 4RX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Amounts falling due after more than one year
5
Investments held as current assets
2024
2023
Listed investments
10,000
10,000
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,387
5,942
Loans from directors
(504)
(937)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
TMNT CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 September 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).