1 March 2022 false No description of principal activity Taxfiler 2023.9.1 10341584business:PrivateLimitedCompanyLtd2022-03-012023-02-28 103415842022-02-28 103415842022-03-012023-02-28 10341584business:AuditExemptWithAccountantsReport2022-03-012023-02-28 10341584business:FilletedAccounts2022-03-012023-02-28 103415842023-02-28 10341584business:Director12022-03-012023-02-28 10341584business:Director22022-03-012023-02-28 10341584business:RegisteredOffice2022-03-012023-02-28 103415842022-02-28 10341584core:WithinOneYear2023-02-28 10341584core:WithinOneYear2022-02-28 10341584core:AfterOneYear2023-02-28 10341584core:AfterOneYear2022-02-28 10341584core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10341584core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10341584core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10341584core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10341584core:PreviouslyStatedAmount2023-02-28 10341584core:PreviouslyStatedAmount2022-02-28 10341584business:SmallEntities2022-03-012023-02-28 10341584countries:EnglandWales2022-03-012023-02-28 10341584core:PlantMachinery2022-03-012023-02-28 10341584core:FurnitureFittings2022-03-012023-02-28 10341584core:PlantMachinery2022-02-28 10341584core:FurnitureFittings2022-02-28 10341584core:PlantMachinery2023-02-28 10341584core:FurnitureFittings2023-02-28 103415842021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10341584 (England and Wales)
TRUELOCUS CONSULTING LIMITED Unaudited accounts for the year ended 28 February 2023
TRUELOCUS CONSULTING LIMITED Unaudited accounts Contents
Page
- 2 -
TRUELOCUS CONSULTING LIMITED Company Information for the year ended 28 February 2023
Directors
Amit Aggarwal Manu Aggarwal
Company Number
10341584 (England and Wales)
Registered Office
31 DANFORD LANE SOLIHULL B91 1QD ENGLAND
- 3 -
TRUELOCUS CONSULTING LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
664 
830 
Investment property
227,195 
- 
227,859 
830 
Current assets
Debtors
88 
88 
Cash at bank and in hand
60,729 
128,087 
60,817 
128,175 
Creditors: amounts falling due within one year
(1,047)
(2,046)
Net current assets
59,770 
126,129 
Total assets less current liabilities
287,629 
126,959 
Creditors: amounts falling due after more than one year
(163,500)
- 
Net assets
124,129 
126,959 
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
124,127 
126,959 
Shareholders' funds
124,129 
126,959 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 24 August 2023 and were signed on its behalf by
Amit Aggarwal Director Company Registration No. 10341584
- 4 -
TRUELOCUS CONSULTING LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
TRUELOCUS CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10341584. The registered office is 31 DANFORD LANE, SOLIHULL, B91 1QD, 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:
Plant & machinery
20% on a reducing balance basis
Fixtures & fittings
20% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
728 
102 
830 
At 28 February 2023
728 
102 
830 
Depreciation
Charge for the year
146 
20 
166 
At 28 February 2023
146 
20 
166 
Net book value
At 28 February 2023
582 
82 
664 
At 28 February 2022
728 
102 
830 
5
Investment property
2023 
£ 
Additions
227,195 
At 28 February 2023
227,195 
- 5 -
TRUELOCUS CONSULTING LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
88 
88 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
46 
46 
Loans from directors
1 
2,000 
Accruals
1,000 
- 
1,047 
2,046 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
163,500 
- 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -