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# TORSION CONSULTING LTD

## Company Registration Number:
09749542 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# TORSION CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# TORSION CONSULTING LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Framlingham Technology Centre Station Road Framlingham Woodbridge Suffolk England IP13 9EZ
Company Registration Number: |  | 09749542 (England and Wales)

# TORSION CONSULTING LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 160,969 | 160,969
Total fixed assets: |  | 160,969 | 160,969
Current assets
Debtors: |  | 2,588,685 | 2,588,440
Cash at bank and in hand: |  | 715 | 17,837
Total current assets: |  | 2,589,400 | 2,606,277
Creditors: amounts falling due within one year: |  | ( 51,900 ) | ( 74,927 )
Net current assets (liabilities): |  | 2,537,500 | 2,531,350
Total assets less current liabilities: |  | 2,698,469 | 2,692,319
Total net assets (liabilities): |  | 2,698,469 | 2,692,319

The notes form part of these financial statements

# TORSION CONSULTING LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 2,698,369 | 2,692,219
Shareholders funds: |  | 2,698,469 | 2,692,319

For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Kurt Crowhurst
Status: Director

The notes form part of these financial statements

# TORSION CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of
  discounts and value added taxes. Turnover includes revenue earned from the sale of goods
  and from the rendering of services. Turnover from the sale of goods is recognised when the
  significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover
  from the rendering of services is recognised by reference to the stage of completion of the
  contract. The stage of completion of a contract is measured by comparing the costs incurred
  for work performed to date to the total estimated contract costs.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any
  accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other
  than freehold land, at rates calculated to write off the cost, less estimated residual value, of
  each asset evenly over its expected useful life, as follows:
  Plant and machinery
  Stocks
  over 5 years

# TORSION CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 6

# TORSION CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# TORSION CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 160,969
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 160,969
Depreciation |
At 01 April 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 March 2025 | -
Net book value |
At 31 March 2025 | 160,969
At 31 March 2024 | 160,969