Registered number
03070506
T.A.M. Computer Services Limited
Filleted Accounts
30 June 2023
T.A.M. Computer Services Limited
Registered number: 03070506
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 3,430 4,988
Creditors: amounts falling due within one year (6,653) (4,720)
Net current (liabilities)/assets (3,223) 268
Total assets less current liabilities (3,223) 268
Creditors: amounts falling due after more than one year (867) (1,667)
Accruals and deferred income (1,013) (1,000)
Net liabilities (5,103) (2,399)
Capital and reserves (5,103) (2,399)
Number Number
Average number of employees - -
During the year the company made an advance of £0 (2022: £1,606) to Mr Tushar Andreas Mody , Director. The amount outstanding at the balance sheet date was NIL.
Mr Tushar Andreas Mody has significant interest in UNIFORM SYSTEMS CONSULTANCY LIMITED, a company that is dormant and therefore has no trading in this accounting period.
The company is a private company limited by shares and incorporated in England. Its registered office is 375 Gander Green Lane, Sutton,South London, SM3 9QX.
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 to the Registrar of Companies.
Mr Tushar Andreas Mody 
Director
Approved by the board on 30 January 2024
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