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Company Registration No. 10379078 (England)
TMNT CONSULTING LIMITED Unaudited accounts for the year ended 30 September 2024
TMNT CONSULTING LIMITED Unaudited accounts Contents
Page
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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
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TMNT CONSULTING LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,861 
9,861 
Investments
10,000 
10,000 
Cash at bank and in hand
128,025 
108,906 
147,886 
128,767 
Creditors: amounts falling due within one year
(9,837)
(5,005)
Net current assets
138,049 
123,762 
Net assets
138,049 
123,762 
Capital and reserves
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
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TMNT CONSULTING LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
9,861 
9,861 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
10,000 
10,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,954 
- 
Taxes and social security
7,387 
5,942 
Loans from directors
(504)
(937)
9,837 
5,005 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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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).
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