Registered Number 05142206

TDA COMPUTER SYSTEMS LIMITED

Micro-entity Accounts

30 June 2023

TDA COMPUTER SYSTEMS LIMITED Registered Number 05142206

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
1,020
1,361
Current Assets
136,229
118,841
Prepayments and accrued income
1,723
1,375
Creditors: amounts falling due within one year
(78,970)
(70,316)
Net current assets (liabilities)
58,982
49,900
Total assets less current liabilities
60,002
51,261
Creditors: amounts falling due after more than one year
(26,966)
(31,524)
Accruals and deferred income
(21,019)
(9,067)
Total net assets (liabilities)
12,017
10,670
Capital and reserves
12,017
10,670
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 December 2023

And signed on their behalf by:
T S Davies, Director

TDA COMPUTER SYSTEMS LIMITED Registered Number 05142206

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 4 4