1 01/10/2022 30/09/2023 2023-09-30 false false false false false false false true false false false false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI654992 2022-10-01 2023-09-30 NI654992 2023-09-30 NI654992 2022-09-30 NI654992 2021-10-01 2022-09-30 NI654992 2022-09-30 NI654992 2021-09-30 NI654992 bus:RegisteredOffice 2022-10-01 2023-09-30 NI654992 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 NI654992 bus:Director1 2022-10-01 2023-09-30 NI654992 core:WithinOneYear 2023-09-30 NI654992 core:WithinOneYear 2022-09-30 NI654992 bus:Micro-entities 2022-10-01 2023-09-30 NI654992 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 NI654992 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 NI654992 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 NI654992 bus:FullAccounts 2022-10-01 2023-09-30
Company registration number: NI654992
TCB IT Services Limited
Unaudited filleted financial statements
30 September 2023
TCB IT Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
TCB IT Services Limited
Directors and other information
Director Mr Darren Green
Company number NI654992
Registered office 14 Pilots View
Heron Road
Belfast
Co Antrim
BT3 9LE
Accountant K McCaughey
1a Gown Heights
Drumbeg Road
Belfast
BT17 9LZ
TCB IT Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of TCB IT Services Limited
Year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of TCB IT Services Limited for the year ended 30 September 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of TCB IT Services Limited, as a body, in accordance with the terms of my engagement letter dated 28 October 2019. My work has been undertaken solely to prepare for your approval the financial statements of TCB IT Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than TCB IT Services Limited and its director as a body for my work or for this report.
It is your duty to ensure that TCB IT Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of TCB IT Services Limited. You consider that TCB IT Services Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of TCB IT Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
K McCaughey
Chartered Certified Accountant
1a Gown Heights
Drumbeg Road
Belfast
BT17 9LZ
28 January 2024
TCB IT Services Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets - 1
_______ _______
Current assets 121,015 150,953
Creditors: amounts falling due within one year ( 338) ( 195)
_______ _______
Net current assets 120,677 150,758
_______ _______
Total assets less current liabilities 120,677 150,759
Accruals and deferred income - ( 21,848)
_______ _______
Net assets 120,677 128,911
_______ _______
Capital and reserves 120,677 128,911
_______ _______
Notes to the financial statements
TCB IT Services Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 28 January 2024 , and are signed on behalf of the board by:
Mr Darren Green
Director
Company registration number: NI654992
The company is a private company limited by shares, registered in Northern Ireland.