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Registered Number: 13529407
England and Wales

 

 

 

TYH CONSULTANTS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director Yair David Emanuel
Registered Number 13529407
Registered Office 8 Lytton Road
New Barnet
Barnet
EN5 5BY
Accountants The Expert Eye
Catalyst House
720 Centennial Avenue
Elstree, Borehamwood
WD6 3SY
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 58,000   
Cash at bank and in hand 118    65 
58,118    65 
Creditors: amount falling due within one year 4 (20,066)   (7,340)
Net current assets 38,052    (7,275)
 
Total assets less current liabilities 38,052    (7,275)
Creditors: amount falling due after more than one year 5 (5,200)  
Net assets 32,852    (7,275)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 32,752    (7,375)
Shareholders' funds 32,852    (7,275)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 July 2025 and were signed by:


-------------------------------
Yair David Emanuel
Director
2
General Information
TYH Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 13529407, registration address 8 Lytton Road, New Barnet, Barnet, EN5 5BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 58,000   
58,000   

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   314 
Corporation Tax 9,413    5,107 
Accrued Expenses 4,634    1,679 
Directors' Current Accounts 6,019    240 
20,066    7,340 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other Creditors 5,200   
5,200   

3