TULLTECH LIMITED

Company Registration Number:
07824001 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

TULLTECH LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TULLTECH LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Alexander Irvine Tulloch
Registered office: 35
Gosforth Road
Seascale
England
CA20 1PP
Company Registration Number: 07824001 (England and Wales)

TULLTECH LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Alexander Irvine Tulloch

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: Alexander Irvine Tulloch
Status: Director

TULLTECH LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 11,061
Administrative Expenses ( 29,561 ) ( 29,670 )
Operating Profit or (Loss) ( 29,561 ) ( 18,609 )
Profit or (Loss) Before Tax ( 29,561 ) ( 18,609 )
Profit or (Loss) for Period ( 29,561 ) ( 18,609 )

The notes form part of these financial statements

TULLTECH LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,071 3,300
Total fixed assets: 2,071 3,300
Current assets
Debtors: 0 135
Cash at bank and in hand: 31,572 58,716
Total current assets: 31,572 58,851
Net current assets (liabilities): 31,572 58,851
Total assets less current liabilities: 33,643 62,151
Creditors: amounts falling due after more than one year: ( 254 )
Total net assets (liabilities): 33,643 61,897

The notes form part of these financial statements

TULLTECH LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 33,143 61,397
Shareholders funds: 33,643 61,897

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: Alexander Irvine Tulloch
Status: Director

The notes form part of these financial statements

TULLTECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TULLTECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

TULLTECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

TULLTECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 26,419
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 26,419
Depreciation
At 01 November 2023 23,119
Charge for year 1,301
On disposals -
Other adjustments (72)
At 31 October 2024 24,348
Net book value
At 31 October 2024 2,071
At 31 October 2023 3,300