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Company Registration No. 11852254 (England and Wales)
TS ACCESS SERVICES LIMITED Unaudited accounts for the year ended 31 March 2023
TS ACCESS SERVICES LIMITED Unaudited accounts Contents
Page
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TS ACCESS SERVICES LIMITED Company Information for the year ended 31 March 2023
Director
A Small
Company Number
11852254 (England and Wales)
Registered Office
280 Bexley Lane Sidcup Kent DA14 4JG England
Accountants
Worthweld PT Limited 5 Field End Maresfield Uckfield East Sussex TN22 2DJ
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TS ACCESS SERVICES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,096 
1,462 
Current assets
Debtors
6,099 
6,231 
Cash at bank and in hand
11,293 
2,171 
17,392 
8,402 
Creditors: amounts falling due within one year
(6,769)
(6,756)
Net current assets
10,623 
1,646 
Total assets less current liabilities
11,719 
3,108 
Provisions for liabilities
Deferred tax
(208)
(278)
Net assets
11,511 
2,830 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,510 
2,829 
Shareholders' funds
11,511 
2,830 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 28 September 2023 and were signed on its behalf by
A Small Director Company Registration No. 11852254
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TS ACCESS SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
TS ACCESS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11852254. The registered office is 280 Bexley Lane, Sidcup, Kent, DA14 4JG, 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts for services provided to customers
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:
Computer equipment
25% per annum on the reducing balance method
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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TS ACCESS SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,438 
At 31 March 2023
2,438 
Depreciation
At 1 April 2022
976 
Charge for the year
366 
At 31 March 2023
1,342 
Net book value
At 31 March 2023
1,096 
At 31 March 2022
1,462 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,380 
5,505 
Accrued income and prepayments
719 
726 
6,099 
6,231 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,631 
5,209 
Loans from directors
413 
822 
Accruals
725 
725 
6,769 
6,756 
7
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
208 
278 
2023 
2022 
£ 
£ 
Provision at start of year
278 
188 
(Credited)/charged to the profit and loss account
(70)
90 
Provision at end of year
208 
278 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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TS ACCESS SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
9
Transactions with related parties
The company is controlled by the Director. During the period the Director provided a loan to the company of £413 (2022 £822). The Director was paid dividends amounting to £15000 (2022 £20000). No other transactions required reporting during the year.
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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