Registered number
06047867
Training Assessment & Consultancy Services Limited
Filleted Accounts
31 January 2023
Training Assessment & Consultancy Services Limited
Registered number: 06047867
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 26,551 31,955
Current assets 39,612 84,955
Creditors: amounts falling due within one year (48,141) (43,101)
Net current (liabilities)/assets (8,529) 41,854
Total assets less current liabilities 18,022 73,809
Creditors: amounts falling due after more than one year (27,612) (62,469)
Accruals and deferred income (750) (750)
Net (liabilities)/assets (10,340) 10,590
Capital and reserves (10,340) 10,590
Number Number
Average number of employees 10 9
The company is a private company limited by shares and incorporated in England. Its registered office is Office Suite, Novus Business Centre, Judson Road, North West Ind Estate, Peterlee SR8 2QJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Daniel Cooper
Director
Approved by the board on 24 October 2023
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