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Company Registration No. 13230134 (England and Wales)
TILT CONSULTING LIMITED Unaudited accounts for the year ended 28 February 2025
TILT CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TILT CONSULTING LIMITED Company Information for the year ended 28 February 2025
Directors
Christopher Peter Beavis Kenneth Chi Hung Chan
Company Number
13230134 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR England
Accountants
WIM Consulting Ltd 37 New North road Hainault Ilford Essex IG6 2UE
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TILT CONSULTING LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,206 
3,503 
Current assets
Debtors
5
182,894 
190,239 
Cash at bank and in hand
132,205 
82,221 
315,099 
272,460 
Creditors: amounts falling due within one year
6
(240,636)
(245,871)
Net current assets
74,463 
26,589 
Total assets less current liabilities
77,669 
30,092 
Provisions for liabilities
Deferred tax
(802)
(666)
Net assets
76,867 
29,426 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
76,866 
29,425 
Shareholders' funds
76,867 
29,426 
For the year ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
Christopher Peter Beavis Director Company Registration No. 13230134
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TILT CONSULTING LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
TILT CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13230134. The registered office is 7 Bell Yard, London, WC2A 2JR, 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.
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:
Plant & machinery
25% SLM
Computer equipment
33% SLM
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
954 
12,404 
13,358 
Additions
2,928 
2,729 
5,657 
At 28 February 2025
3,882 
15,133 
19,015 
Depreciation
At 1 March 2024
477 
9,378 
9,855 
Charge for the year
971 
4,983 
5,954 
At 28 February 2025
1,448 
14,361 
15,809 
Net book value
At 28 February 2025
2,434 
772 
3,206 
At 29 February 2024
477 
3,026 
3,503 
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TILT CONSULTING LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
33,228 
- 
Trade debtors
149,666 
190,239 
182,894 
190,239 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
16,054 
Trade creditors
200,680 
220,981 
Taxes and social security
34,937 
8,830 
Other creditors
5,019 
6 
240,636 
245,871 
7
Average number of employees
During the year the average number of employees was 10 (2024: 8).
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