Company Registration No. 12944809 (England and Wales)
TBD365 & CO LTD
Unaudited accounts
for the year ended 31 October 2024
TBD365 & CO LTD
Unaudited accounts
Contents
TBD365 & CO LTD
Company Information
for the year ended 31 October 2024
Company Number
12944809 (England and Wales)
Registered Office
125 BANBURY ROAD
LYTHAM ST. ANNES
FY8 1LA
ENGLAND
TBD365 & CO LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
1,399
6,504
Creditors: amounts falling due within one year
(250)
(707)
Net current assets
3,272
10,018
Called up share capital
1
1
Profit and loss account
3,710
10,772
Shareholders' funds
3,711
10,773
For the year ending 31 October 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 29 July 2025 and were signed on its behalf by
Adesola Omotade
Director
Company Registration No. 12944809
TBD365 & CO LTD
Notes to the Accounts
for the year ended 31 October 2024
TBD365 & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 12944809. The registered office is 125 BANBURY ROAD, LYTHAM ST. ANNES, FY8 1LA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives(5years):
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
699
1,001
1,700
At 31 October 2024
699
1,001
1,700
At 1 November 2023
345
600
945
Charge for the year
115
201
316
At 31 October 2024
460
801
1,261
At 31 October 2024
239
200
439
At 31 October 2023
354
401
755
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
250
707
TBD365 & CO LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).