TEMPLO DESIGN LTD - Accounts

TEMPLO DESIGN LTD - Accounts

TEMPLO DESIGN LTD - Company Information

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TEMPLO DESIGN LTD 08730921 design consultancy services false 1 April 2023 08730921 2023-04-01 2024-03-31 08730921 2023-03-31 08730921 2024-03-31 08730921 2022-04-01 2023-03-31 08730921 2022-03-31 08730921 2023-03-31 08730921 frs102-bus:FRS102 2023-04-01 2024-03-31 08730921 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08730921 frs102-bus:FullAccounts 2023-04-01 2024-03-31 08730921 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08730921 frs102-core:CurrentFinancialInstruments 2024-03-31 08730921 frs102-core:CurrentFinancialInstruments 2023-03-31 08730921 frs102-core:ShareCapital 2024-03-31 08730921 frs102-core:ShareCapital 2023-03-31 08730921 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 08730921 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 08730921 frs102-bus:Director1 2023-04-01 2024-03-31 08730921 frs102-core:ComputerEquipment 2023-04-01 2024-03-31 08730921 frs102-core:OfficeEquipment 2023-04-01 2024-03-31 08730921 frs102-core:Vehicles 2023-04-01 2024-03-31 08730921 frs102-core:ComputerEquipment 2023-03-31 08730921 frs102-core:OfficeEquipment 2023-03-31 08730921 frs102-core:Vehicles 2023-03-31 08730921 frs102-core:ComputerEquipment 2024-03-31 08730921 frs102-core:OfficeEquipment 2024-03-31 08730921 frs102-core:Vehicles 2024-03-31 08730921 frs102-core:ComputerEquipment 2023-03-31 08730921 frs102-core:OfficeEquipment 2023-03-31 08730921 frs102-core:Vehicles 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08730921
TEMPLO DESIGN LTD
Unaudited Accounts
for the year ended
31 March 2024
TEMPLO DESIGN LTD
Balance Sheet
as at 31 March 2024
Notes
 2024
£		 2023
£
Fixed assets
Tangible assets 3 14,250 7,665
14,250 7,665
Current assets
Debtors 20,110 103,963
Cash at bank and in hand 22,048 19,310
42,158 123,273
Creditors: amounts falling due within one year (47,641) (80,980)
Net current assets / (liabilities) (5,483) 42,293
Total assets less current liabilities 8,767 49,958
Provisions for liabilities (0) (0)
Accruals and deferred income (7,235) (1,100)
Total net assets (liabilities) 1,532 48,858
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 1,522 48,848
Shareholders' funds 1,532 48,858

TEMPLO DESIGN LTD
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr P Palavathanan

Director


Approved by the board on 21 June 2024

Company Number: 08730921 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Protein Studios
31 New Inn Yard
London
EC2A 3EY
England

TEMPLO DESIGN LTD
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Straight Line
Office equipment 20% Straight Line
Vehicles 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 3 1

3. Tangible fixed assets
Computer equipment Office equipment Vehicles Total
Cost or valuation £ £ £ £
At 1 April 2023 14,976 3,481 2,536 20,993
Additions 12,118 2,807 0 14,925
At 31 March 2024 27,094 6,288 2,536 35,918
Depreciation
At 1 April 2023 11,372 1,449 507 13,328
Charge for the period 5,871 2,063 406 8,340
At 31 March 2024 17,243 3,512 913 21,668
Net book value
At 31 March 2024 9,851 2,776 1,623 14,250
At 31 March 2023 3,604 2,032 2,029 7,665

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
10 (2023: 10) Ordinary £1 shares of £1.00 each 10 10
10 10