1 February 2023 false No description of principal activity Taxfiler 2023.10 12401302business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124013022023-01-31 124013022023-02-012024-01-31 12401302business:AuditExemptWithAccountantsReport2023-02-012024-01-31 12401302business:FilletedAccounts2023-02-012024-01-31 124013022024-01-31 12401302business:Director12023-02-012024-01-31 12401302business:RegisteredOffice2023-02-012024-01-31 124013022023-01-31 12401302core:WithinOneYear2024-01-31 12401302core:WithinOneYear2023-01-31 12401302countries:EnglandWales2023-02-012024-01-31 124013022022-02-012023-01-31 12401302business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12401302 (England and Wales)
Tcs Training Ltd Unaudited accounts for the year ended 31 January 2024
Tcs Training Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
Tcs Training Ltd Company Information for the year ended 31 January 2024
Director
Susan Ann Shaw
Company Number
12401302 (England and Wales)
Registered Office
1 Holmefield Place New Haw Addlestone KT15 3AY England
Accountants
Xtract Accounting Limited The Terrace Grantham Street Lincoln Lincolnshire LN2 1BD
- 3 -
Tcs Training Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
1,102 
1,463 
Current assets
22,281 
9,884 
Creditors: amounts falling due within one year
(6,825)
(4,608)
Net current assets
15,456 
5,276 
Total assets less current liabilities
16,558 
6,739 
Accruals and deferred income
(2,875)
(2,298)
Net assets
13,683 
4,441 
Capital and reserves
13,683 
4,441 
NOTES TO THE ACCOUNTS
1 Statutory information
Tcs Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 12401302. The registered office is 1 Holmefield Place, New Haw, Addlestone, KT15 3AY, England.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to the director amounting to £nil (2023: £772). These were repayable on demand. The company received repayments of £772 (2023: £nil) during the year, leaving a balance owed to the company of £nil (2023: £772) as at the balance sheet date. The maximum balance owed at any time during the year was £772.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 February 2024
Susan Ann Shaw Director Company Registration No. 12401302
- 4 -