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TM Consultancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 10204783
2023 2022
£ £
Fixed assets 1,219 786
Current assets 17,208 10,900
Creditors: Amounts Falling Due Within One Year (17,218 ) (19,700 )
NET CURRENT LIABILITIES (10 ) (8,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,209 (8,014 )
Accruals and deferred income (350 ) (350 )
NET ASSETS/(LIABILITIES) 859 (8,364 )
CAPITAL AND RESERVES 859 (8,364 )

Notes

1. General Information
TM Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10204783 . The registered office is 12 Pilgrims Way, Hillhead, Fareham, Hampshire, PO14 3LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr T P Murphy (574 ) 50,971 49,300 - 1,097
The above loan is unsecured and repayable on demand. 
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For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr T P Murphy
Director
20/02/2024