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Registered number: 15664020
T8 Accountants & Business Advisors Limited
Unaudited ABRIDGED Financial Statements
For the Period 20 April 2024 to 30 April 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 15664020
30 April 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 3,601
3,601
CURRENT ASSETS
Debtors 4,147
Cash at bank and in hand 10,289
14,436
Creditors: Amounts Falling Due Within One Year (2,482 )
NET CURRENT ASSETS (LIABILITIES) 11,954
TOTAL ASSETS LESS CURRENT LIABILITIES 15,555
NET ASSETS 15,555
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account 15,554
SHAREHOLDERS' FUNDS 15,555
Page 1
Page 2
For the period ending 30 April 2025 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr T D Seeley
Director
14 January 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
T8 Accountants & Business Advisors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15664020 . The registered office is 37th Floor, One Canada Square, Canary Wharf, London , E14 5AA.
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. Turnover
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 3 Years Straight Line
Computer Equipment 3 Years Straight Line
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Total
£
Cost
As at 20 April 2024 -
Additions 4,238
As at 30 April 2025 4,238
Depreciation
As at 20 April 2024 -
Provided during the period 637
As at 30 April 2025 637
Net Book Value
As at 30 April 2025 3,601
As at 20 April 2024 -
5. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 1
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