Company Registration No. 10206640 (England and Wales)
Tamsa Solutions Ltd
accounts
for the year ended 31 May 2023
Tamsa Solutions Ltd
accounts
Contents
Tamsa Solutions Ltd
Company Information
for the year ended 31 May 2023
Director
Erhauyi Darlinghton Omoruyi
Company Number
10206640 (England and Wales)
Registered Office
199 HIGH STREET
UPTON
NORTHAMPTON
NN5 4FF
ENGLAND
Accountants
Ebenezer Accounting Services Ltd
17 Wisborough Court
Crawley
West Sussex
RH11 8UN
Tamsa Solutions Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
1
14
Creditors: amounts falling due within one year
(38,964)
(45,496)
Net current liabilities
(38,963)
(37,629)
Called up share capital
1,000
1,000
Profit and loss account
37
1,371
Shareholders' funds
1,037
2,371
For the year ending 31 May 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 29 June 2023 and were signed on its behalf by
Erhauyi Darlinghton Omoruyi
Director
Company Registration No. 10206640
Tamsa Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2023
Tamsa Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10206640. The registered office is 199 HIGH STREET, UPTON, NORTHAMPTON, NN5 4FF, 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.
4
Investments
Other investments
Valuation at 1 June 2022
40,000
Valuation at 31 May 2023
40,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
36,134
45,496
Loans from directors
2,530
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).