TENTHPIN MANAGEMENT CONSULTANTS LIMITED

Company Registration Number:
10613579 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TENTHPIN MANAGEMENT CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

TENTHPIN MANAGEMENT CONSULTANTS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 25,359 43,724
Total fixed assets: 25,359 43,724
Current assets
Debtors:   3,611,298 3,633,918
Cash at bank and in hand: 2,598,868 397,957
Total current assets: 6,210,166 4,031,875
Creditors: amounts falling due within one year:   (3,589,901) (2,419,843)
Net current assets (liabilities): 2,620,265 1,612,032
Total assets less current liabilities: 2,645,624 1,655,756
Total net assets (liabilities): 2,645,624 1,655,756
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 2,640,624 1,650,756
Shareholders funds: 2,645,624 1,655,756

The notes form part of these financial statements

TENTHPIN MANAGEMENT CONSULTANTS LIMITED

Balance sheet statements

For the year ending 31 December 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2025
and signed on behalf of the board by:

Name: Eckhard Draeger
Status: Director

The notes form part of these financial statements

TENTHPIN MANAGEMENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

Turnover policy

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers

Tangible fixed assets and depreciation policy

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follow: Office equipment - 33% Reducing balance method

TENTHPIN MANAGEMENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 35 34

TENTHPIN MANAGEMENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 57,867
Additions 13,773
Disposals (18,110)
At 31 December 2024 53,530
Depreciation
At 01 January 2024 14,143
Charge for year 21,163
On disposals (7,135)
At 31 December 2024 28,171
Net book value
At 31 December 2024 25,359
At 31 December 2023 43,724