Registered Number 05157116

TRAVEL COMPUTER SYSTEMS (UK) LIMITED

Micro-entity Accounts

31 December 2022

TRAVEL COMPUTER SYSTEMS (UK) LIMITED Registered Number 05157116

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
14,026
10,686
Current Assets
172,021
137,156
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(66,390)
(20,731)
Net current assets (liabilities)
105,631
116,425
Total assets less current liabilities
119,657
127,111
Creditors: amounts falling due after more than one year
(23,666)
(43,480)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
95,991
83,631
Capital and reserves
95,991
83,631
  • For the year ending 31 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2023

And signed on their behalf by:
Jayesh Patel, Director

TRAVEL COMPUTER SYSTEMS (UK) LIMITED Registered Number 05157116

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 3 3