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Company Registration No. 15238106 (England and Wales)
Tionatam Consulting Ltd Unaudited accounts for the year ended 31 October 2025
Tionatam Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tionatam Consulting Ltd Company Information for the year ended 31 October 2025
Director
Campbell, Andrew
Company Number
15238106 (England and Wales)
Registered Office
4th Floor 205 Regent Street London London W1B 4HB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Tionatam Consulting Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,579
1,485
Current assets
Debtors
5
35,611
24,004
Cash at bank and in hand
56,083
50,223
91,694
74,227
Creditors: amounts falling due within one year
6
(32,009)
(37,198)
Net current assets
59,685
37,029
Net assets
62,264
38,514
Capital and reserves
Called up share capital
100
100
Profit and loss account
62,164
38,414
Shareholders' funds
62,264
38,514
For the year 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 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 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 and authorised for issue on 8 June 2025 and were signed on its behalf by
Campbell, Andrew Director Company Registration No. 15238106
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Tionatam Consulting Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Tionatam Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15238106. The registered office is 4th Floor, 205 Regent Street, London, London, W1B 4HB, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
1,812
-
1,812
Additions
-
1,530
1,530
At 31 October 2025
1,812
1,530
3,342
Depreciation
At 1 November 2024
327
-
327
Charge for the year
363
73
436
At 31 October 2025
690
73
763
Net book value
At 31 October 2025
1,122
1,457
2,579
At 31 October 2024
1,485
-
1,485
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
19,800
23,832
Accrued income and prepayments
15,750
-
Other debtors
61
172
35,611
24,004
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Tionatam Consulting Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,801
9,239
Taxes and social security
21,208
27,959
32,009
37,198
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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