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
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
TRUELOCUS CONSULTING LIMITED
Statement of financial position
as at 28 February 2023
Investment property
227,195
-
Cash at bank and in hand
60,729
128,087
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
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
TRUELOCUS CONSULTING LIMITED
Notes to the Accounts
for the year ended 28 February 2023
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.
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:
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
Charge for the year
146
20
166
At 28 February 2023
146
20
166
At 28 February 2023
582
82
664
At 28 February 2022
728
102
830
At 28 February 2023
227,195
TRUELOCUS CONSULTING LIMITED
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
46
46
Loans from directors
1
2,000
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).