Translation & Consultation Limited 11850911 Photocopying, document preparation and other specialised office support activities false 1 March 2022 11850911 2022-03-01 2023-02-28 11850911 2022-02-28 11850911 2023-02-28 11850911 2021-03-01 2022-02-28 11850911 2021-02-28 11850911 2022-02-28 11850911 frs102-bus:FRS102 2022-03-01 2023-02-28 11850911 frs102-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11850911 frs102-bus:FullAccounts 2022-03-01 2023-02-28 11850911 frs102-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11850911 frs102-core:CurrentFinancialInstruments 2023-02-28 11850911 frs102-core:CurrentFinancialInstruments 2022-02-28 11850911 frs102-core:ShareCapital 2023-02-28 11850911 frs102-core:ShareCapital 2022-02-28 11850911 frs102-core:RetainedEarningsAccumulatedLosses 2023-02-28 11850911 frs102-core:RetainedEarningsAccumulatedLosses 2022-02-28 11850911 frs102-bus:Director1 2022-03-01 2023-02-28 11850911 frs102-core:ToolsEquipment 2022-03-01 2023-02-28 11850911 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-02-28 11850911 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-02-28 11850911 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-03-01 2023-02-28 11850911 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11850911
Translation & Consultation Limited
Unaudited Accounts
for the year ended
28 February 2023
Translation & Consultation Limited
Balance Sheet
as at 28 February 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 1,163 1,368
1,163 1,368
Current assets
Debtors 5,936 4,211
Cash at bank and in hand 22,816 28,609
28,752 32,820
Creditors: amounts falling due within one year (197) (0)
Net current assets / (liabilities) 28,555 32,820
Total assets less current liabilities 29,718 34,188
Provisions for liabilities (0) (0)
Total net assets (liabilities) 29,718 34,188
Capital and reserves
Called up share capital 1 1
Profit and loss account 29,717 34,187
Shareholders' funds 29,718 34,188

Translation & Consultation Limited
Balance Sheet
as at 28 February 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2023 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.

Signed on behalf of the board of directors

...............................

Dr C Salek

Director


Approved by the board on 24 November 2023

Company Number: 11850911 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

2 Augustus Close
Brentford
TW8 8QU
England

Translation & Consultation Limited
Notes to the Accounts
for the year ended 28 February 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 15% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 March 2022 1,893 1,893
At 28 February 2023 1,893 1,893
Depreciation
At 1 March 2022 525 525
Charge for the period 205 205
At 28 February 2023 730 730
Net book value
At 28 February 2023 1,163 1,163
At 28 February 2022 1,368 1,368