Registered number
10013040
Transcendent Consulting Services Limited
Report and Accounts
28 February 2022
Transcendent Consulting Services Limited
Balance Sheet
as at 28 February 2022
2022 2021
£ £
Current assets 37,585 83,178
37,585 83,178
Creditors: amounts falling due within one year (36,294) (27,912)
Net current assets 1,291 55,266
Total assets less current liabilities 1,291 55,266
Net assets 1,291 55,266
Capital and reserves 1,291 55,266
The director controls the company.

During the year the company paid £338 (2021 : £312) to V Munjuluri for use of home as office.

During the year V Munjuluri had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £19,941 (2021 : £-20295.8 ) and the maximum balance outstanding during the year was £20,296 (2021 : £xxx).

To the extent that any part of the loan remains outstanding by 30 November 2022 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
The company's registered office is at C/O INTOUCH ACCOUNTING SUITE1, 2ND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU.
V Munjuluri
Director
Approved by the board on 8 November 2023
Transcendent Consulting Services Limited 10013040 false 2021-03-01 2022-02-28 2022-02-28 VT Final Accounts April 2022 V Munjuluri No description of principal activity 10013040 2021-03-01 2022-02-28 10013040 bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 10013040 bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 10013040 bus:Director40 2021-03-01 2022-02-28 10013040 bus:Micro-entities 2021-03-01 2022-02-28 10013040 bus:FullAccounts 2021-03-01 2022-02-28 10013040 2022-02-28 10013040 2021-02-28 iso4217:GBP xbrli:pure