14 October 2024 false No description of principal activity Taxfiler 2024.6 16015417 business:PrivateLimitedCompanyLtd 2024-10-14 2025-10-31 16015417 2024-10-13 16015417 2024-10-14 2025-10-31 16015417 business:AuditExempt-NoAccountantsReport 2024-10-14 2025-10-31 16015417 business:FilletedAccounts 2024-10-14 2025-10-31 16015417 2025-10-31 16015417 business:Director1 2024-10-14 2025-10-31 16015417 business:Director2 2024-10-14 2025-10-31 16015417 business:Director3 2024-10-14 2025-10-31 16015417 business:RegisteredOffice 2024-10-14 2025-10-31 16015417 core:WithinOneYear 2025-10-31 16015417 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16015417 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16015417 core:PreviouslyStatedAmount 2025-10-31 16015417 business:SmallEntities 2024-10-14 2025-10-31 16015417 countries:EnglandWales 2024-10-14 2025-10-31 16015417 core:ComputerEquipment 2024-10-14 2025-10-31 16015417 core:ComputerEquipment 2024-10-13 16015417 core:ComputerEquipment 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16015417 (England and Wales)
Tilo Consulting Limited Unaudited accounts for the period from 14 October 2024 to 31 October 2025
Tilo Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tilo Consulting Limited Company Information for the period from 14 October 2024 to 31 October 2025
Directors
S Broderick M Daniells A Johnson
Company Number
16015417 (England and Wales)
Registered Office
3 Bence Court Hanham Bristol BS15 3EE England
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Tilo Consulting Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
727
Current assets
Debtors
5
68,100
Cash at bank and in hand
24,416
92,516
Creditors: amounts falling due within one year
6
(51,637)
Net current assets
40,879
Net assets
41,606
Capital and reserves
Called up share capital
3
Profit and loss account
41,603
Shareholders' funds
41,606
For the period ending 31 October 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 7 November 2025 and were signed on its behalf by
M Daniells Director Company Registration No. 16015417
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Tilo Consulting Limited Notes to the Accounts for the period from 14 October 2024 to 31 October 2025
1
Statutory information
Tilo Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 16015417. The registered office is 3 Bence Court, Hanham, Bristol, BS15 3EE, 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 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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 14 October 2024
-
Additions
974
At 31 October 2025
974
Depreciation
Charge for the period
247
At 31 October 2025
247
Net book value
At 31 October 2025
727
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
68,100
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Tilo Consulting Limited Notes to the Accounts for the period from 14 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
21,272
Taxes and social security
30,365
51,637
7
Average number of employees
During the period the average number of employees was 3.
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