1 October 2024 false No description of principal activity Taxfiler 2024.6 12857112business:PrivateLimitedCompanyLtd2024-10-012025-09-30 128571122024-09-30 128571122024-10-012025-09-30 12857112business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 12857112business:FilletedAccounts2024-10-012025-09-30 128571122025-09-30 12857112business:Director12024-10-012025-09-30 12857112business:RegisteredOffice2024-10-012025-09-30 128571122024-09-30 12857112core:WithinOneYear2025-09-30 12857112core:WithinOneYear2024-09-30 12857112core:AfterOneYear2025-09-30 12857112core:AfterOneYear2024-09-30 12857112countries:EnglandWales2024-10-012025-09-30 128571122023-10-012024-09-30 12857112business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12857112 (England and Wales)
TICK CONSULTING LIMITED Unaudited accounts for the year ended 30 September 2025
TICK CONSULTING LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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TICK CONSULTING LIMITED Company Information for the year ended 30 September 2025
Director
Dov Grossman
Company Number
12857112 (England and Wales)
Registered Office
C/O 32 CASTLEWOOD ROAD LONDON N16 6DW ENGLAND
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TICK CONSULTING LIMITED Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
426,095 
426,095 
Current assets
80,980 
95,040 
Creditors: amounts falling due within one year
(140,485)
(117,635)
Net current liabilities
(59,505)
(22,595)
Total assets less current liabilities
366,591 
403,501 
Creditors: amounts falling due after more than one year
(448,779)
(448,779)
Accruals and deferred income
(600)
(600)
Net liabilities
(82,788)
(45,878)
Capital and reserves
(82,788)
(45,878)
NOTES TO THE ACCOUNTS
1 Statutory information
TICK CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12857112. The registered office is C/O 32 CASTLEWOOD ROAD, LONDON, N16 6DW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 June 2026
Dov Grossman Director Company Registration No. 12857112
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