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Company Registration No. 12433571 (England and Wales)
TIME-LINE CONSULT LIMITED Unaudited accounts for the year ended 31 January 2026
TIME-LINE CONSULT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TIME-LINE CONSULT LIMITED Company Information for the year ended 31 January 2026
Director
IDRIS, Shuaibu Abubakar
Company Number
12433571 (England and Wales)
Registered Office
DANIEL FORD & CO LTD 35 BALFE STREET LONDON N1 9EB UNITED KINGDOM
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TIME-LINE CONSULT LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
154,350 
154,350 
Current assets
Cash at bank and in hand
70,694 
52,987 
Creditors: amounts falling due within one year
5
(15,911)
(10,658)
Net current assets
54,783 
42,329 
Total assets less current liabilities
209,133 
196,679 
Creditors: amounts falling due after more than one year
6
(192,937)
(185,220)
Net assets
16,196 
11,459 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,096 
11,359 
Shareholders' funds
16,196 
11,459 
For the year ending 31 January 2026 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 5 October 2026 and were signed on its behalf by
IDRIS, Shuaibu Abubakar Director Company Registration No. 12433571
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TIME-LINE CONSULT LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
TIME-LINE CONSULT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12433571. The registered office is DANIEL FORD & CO LTD, 35 BALFE STREET, LONDON, N1 9EB, UNITED KINGDOM.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
154,350 
At 31 January 2026
154,350 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
154,350 
At 31 January 2025
154,350 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,111 
858 
Accruals
14,800 
9,800 
15,911 
10,658 
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TIME-LINE CONSULT LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
154,350 
154,350 
Accruals
38,587 
30,870 
192,937 
185,220 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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