TECHNICAL ASSISTANCE CONSULTING LIMITED

Company Registration Number:
09920722 (England and Wales)

Unaudited abridged accounts for the year ended 22 December 2022

Period of accounts

Start date: 23 December 2021

End date: 22 December 2022

TECHNICAL ASSISTANCE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 22 December 2022

Balance sheet
Notes

TECHNICAL ASSISTANCE CONSULTING LIMITED

Balance sheet

As at 22 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 1,782,743 684,124
Total fixed assets: 1,782,743 684,124
Current assets
Stocks: 684,754 392,103
Debtors:   702,931 381,162
Cash at bank and in hand: 183,947 132,108
Total current assets: 1,571,632 905,373
Net current assets (liabilities): 1,571,632 905,373
Total assets less current liabilities: 3,354,375 1,589,497
Total net assets (liabilities): 3,354,375 1,589,497
Capital and reserves
Called up share capital: 1,000,000 1,000
Profit and loss account: 2,354,375 1,588,497
Shareholders funds: 3,354,375 1,589,497

The notes form part of these financial statements

TECHNICAL ASSISTANCE CONSULTING LIMITED

Balance sheet statements

For the year ending 22 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 October 2023
and signed on behalf of the board by:

Name: Akli Ait Ahcene
Status: Director

The notes form part of these financial statements

TECHNICAL ASSISTANCE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 22 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TECHNICAL ASSISTANCE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 22 December 2022

2. Employees

2022 2021
Average number of employees during the period 22 18

TECHNICAL ASSISTANCE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 22 December 2022

3. Tangible Assets

Total
Cost £
At 23 December 2021 684,124
Additions 1,098,619
At 22 December 2022 1,782,743
Net book value
At 22 December 2022 1,782,743
At 22 December 2021 684,124