TCQ Client Services Ltd 12444033 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 12444033 2022-04-01 2023-03-31 12444033 2023-03-31 12444033 bus:Revised 2023-03-31 12444033 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12444033 bus:Micro-entities 2022-04-01 2023-03-31 12444033 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12444033 bus:FullAccounts 2022-04-01 2023-03-31 12444033 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12444033 bus:RegisteredOffice 2022-04-01 2023-03-31 12444033 bus:Director1 2022-04-01 2023-03-31 12444033 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12444033 countries:EnglandWales 2022-04-01 2023-03-31 12444033 2021-03-01 2022-03-31 12444033 2022-03-31 12444033 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12444033

TCQ Client Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

TCQ Client Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TCQ Client Services Ltd

Company Information

Director

Mr Adrian Pagdin

Registered office

Suite G04 1 Quality Court
Chancery Lane
London
WC2A 1HR

Accountants

Woodwhite Accountants Ltd
Chartered Accountants
Unit 4 City Limits
Danehill
Reading
Berkshire
RG6 4UP

 

TCQ Client Services Ltd

(Registration number: 12444033)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

730

953

Current assets

69,675

72,643

Creditors: Amounts falling due within one year

(32,197)

(50,270)

Net current assets

37,478

22,373

Total assets less current liabilities

38,208

23,326

Accruals and deferred income

(1,380)

(850)

 

36,828

22,476

Capital and reserves

36,828

22,476

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite G04 1 Quality Court
Chancery Lane
London
WC2A 1HR

These financial statements were authorised for issue by the director on 9 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

TCQ Client Services Ltd

(Registration number: 12444033)
Balance Sheet as at 31 March 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 November 2023
 

.........................................
Mr Adrian Pagdin
Director