2 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06641897 2022-08-01 2023-07-31 06641897 2023-07-31 06641897 2021-08-01 2022-07-31 06641897 2022-07-31 06641897 bus:Director1 2022-08-01 2023-07-31 06641897 core:WithinOneYear 2023-07-31 06641897 core:WithinOneYear 2022-07-31 06641897 core:RestatedAmount 2022-07-31 06641897 bus:Micro-entities 2022-08-01 2023-07-31 06641897 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06641897 bus:FullAccounts 2022-08-01 2023-07-31 06641897 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06641897 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 06641897
TERSUE SERVICES LIMITED
Filleted Unaudited Financial Statements
For the year ended
31 July 2023
TERSUE SERVICES LIMITED
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
10,326
9,892
--------
-------
Current assets
73,198
84,921
Prepayments and accrued income
95
69
--------
--------
73,293
84,990
Creditors: amounts falling due within one year
3,349
16,262
--------
--------
Net current assets
69,944
68,728
--------
--------
Total assets less current liabilities
80,270
78,620
Accruals and deferred income
1,410
1,340
--------
--------
78,860
77,280
--------
--------
Capital and reserves
78,860
77,280
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
There were no transactions with directors in the year to report.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 April 2024 , and are signed on behalf of the board by:
Mr T Woodward
Director
Company registration number: 06641897
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Parkdene, Wilton Road, Melton Mowbray, Leices., LE13 OUJ.