Tissera Consultants Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04980178

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,429		4,573

			3,429		4,573
CURRENT ASSETS
Debtors	5	460		320
Cash at bank and in hand		2,273		2,481

		2,733		2,801
Creditors: Amounts Falling Due Within One Year	6	(94,758 )		(90,533 )

NET CURRENT ASSETS (LIABILITIES)			(92,025 )		(87,732 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(88,596 )		(83,159 )

NET LIABILITIES			(88,596 )		(83,159 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(88,597 )		(83,160 )

SHAREHOLDERS' FUNDS			(88,596)		(83,159)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ivor Ha

Director

29/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Tissera Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04980178 . The registered office is Epic House, 128 Fulwell Road, Teddington, Middlesex, TW11 0RQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2024	129,188

As at 31 December 2024	129,188

Depreciation
As at 1 January 2024	124,615
Provided during the period	1,144

As at 31 December 2024	125,759

Net Book Value
As at 31 December 2024	3,429

As at 1 January 2024	4,573

5. Debtors

	2024	2023
	£	£
Due within one year
VAT	460	320

Page 2

Page 3

Tissera Consultants Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accruals and deferred income	1,400	1,400
Director's loan account	93,358	89,133

	94,758	90,533

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

8. Directors Advances, Credits and Guarantees

At the balance sheet date Mr I Ha (Company Director) was owed £93,358 (2023 : £89,133).