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Registered number: 13629152

TPOWERSERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
M H Accountancy
The Croft
Windsor Green
Cockfield
Bury St Edmunds
IP30 0LY

TPOWERSERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
Tom Power
REGISTERED OFFICE
The Croft
Windsor Green
Bury St Edmunds
Suffolk
IP30 0LY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13629152
ACCOUNTANTS
M H Accountancy
The Croft
Windsor Green
Cockfield
Bury St Edmunds
IP30 0LY

TPOWERSERVICES LIMITED

ACCOUNTS
FOR THEYEARENDED30/09/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

TPOWERSERVICES LIMITED

BALANCE SHEET AT 30/09/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,082618
CURRENT ASSETS
Debtors49898
Cash at bank and in hand7,0594,338
7,1574,436
CREDITORS: Amounts falling due within one year55,5714,271
NET CURRENT ASSETS1,586165
TOTAL ASSETS LESS CURRENT LIABILITIES2,668783
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account2,667782
SHAREHOLDERS' FUNDS2,668783
For the year ending 30/09/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/04/2024 and signed on their behalf by
.............................
Tom Power
Director

TPOWERSERVICES LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/10/2022824824
Additions824824
At 30/09/20231,6481,648
Depreciation
At 01/10/2022206206
For the year360360
At 30/09/2023566566
Net Book Amounts
At 30/09/20231,0821,082
At 30/09/2022618618

TPOWERSERVICES LIMITED

4. DEBTORS 20232022
££
Amounts falling due within one year
PAYE control9898
9898
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax510450
Directors current account3,3852,963
Loan - G Power800-
Accruals876858
5,5714,271
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11
-1