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Company Registration No. 09038273 (England and Wales)
Tessalogic Limited Unaudited accounts for the year ended 31 May 2025
Tessalogic Limited Unaudited accounts Contents
Page
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Tessalogic Limited Company Information for the year ended 31 May 2025
Director
Miss K Jonas
Company Number
09038273 (England and Wales)
Registered Office
16 Tillingbourne Gardens London N3 3JL England
Accountants
Alexander-Passe & Co 16 Tillingbourne Gardens London N3 3JL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Tessalogic Limited for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tessalogic Limited for the year ended 31 May 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Tessalogic Limited, as a body, in accordance with the terms of our engagement letter dated 6 April 2016. Our work has been undertaken solely to prepare for your approval the accounts of Tessalogic Limited and state those matters that we have agreed to state to the Board of Directors of Tessalogic Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tessalogic Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tessalogic Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tessalogic Limited. You consider that Tessalogic Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tessalogic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Alexander-Passe & Co Chartered Accountants 16 Tillingbourne Gardens London N3 3JL 18 June 2025
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Tessalogic Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1 
1 
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 18 June 2025 and were signed on its behalf by
Miss K Jonas Director Company Registration No. 09038273
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Tessalogic Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Tessalogic Limited is a private company, limited by shares, registered in England and Wales, registration number 09038273. The registered office is 16 Tillingbourne Gardens, London, N3 3JL, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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