Company Registration No. 12433571 (England and Wales)
TIME-LINE CONSULT LIMITED
Unaudited accounts
for the year ended 31 January 2023
TIME-LINE CONSULT LIMITED
Unaudited accounts
Contents
TIME-LINE CONSULT LIMITED
Company Information
for the year ended 31 January 2023
Director
IDRIS, Shuaibu Abubakar
Company Number
12433571 (England and Wales)
Registered Office
DANIEL FORD & CO LTD
35 BALFE STREET
LONDON
N1 9EB
UNITED KINGDOM
TIME-LINE CONSULT LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
154,350
154,350
Cash at bank and in hand
23,195
11,496
Creditors: amounts falling due within one year
(2,914)
(699)
Net current assets
20,281
10,797
Total assets less current liabilities
174,631
165,147
Creditors: amounts falling due after more than one year
(169,785)
(162,067)
Called up share capital
100
100
Profit and loss account
4,746
2,980
Shareholders' funds
4,846
3,080
For the year ending 31 January 2023 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 20 October 2023 and were signed on its behalf by
IDRIS, Shuaibu Abubakar
Director
Company Registration No. 12433571
TIME-LINE CONSULT LIMITED
Notes to the Accounts
for the year ended 31 January 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Land & buildings
At 1 February 2022
154,350
At 31 January 2023
154,350
At 31 January 2023
154,350
At 31 January 2022
154,350
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
414
699
TIME-LINE CONSULT LIMITED
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
154,350
154,350
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Average number of employees
During the year the average number of employees was 0 (2022: 0).