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Company Registration No. 14516478 (England and Wales)
TSVA LTD Unaudited accounts for the period from 30 November 2022 to 30 November 2023
TSVA LTD Unaudited accounts Contents
Page
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TSVA LTD Company Information for the period from 30 November 2022 to 30 November 2023
Director
T Suff
Company Number
14516478 (England and Wales)
Registered Office
30 FAWCETT CRESCENT WOODLEY READING RG5 3HU ENGLAND
Accountants
Eleve11 Consulting Ltd T/A Cloud Eleven Accountants Palamos House 66-67 High St Lymington Hampshire SO41 9AL
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TSVA LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
5,887 
Tangible assets
671 
6,558 
Current assets
Debtors
1,200 
Cash at bank and in hand
3,905 
5,105 
Creditors: amounts falling due within one year
(7,167)
Net current liabilities
(2,062)
Net assets
4,496 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,495 
Shareholders' funds
4,496 
For the period ending 30 November 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 February 2024 and were signed on its behalf by
T Suff Director Company Registration No. 14516478
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TSVA LTD Notes to the Accounts for the period from 30 November 2022 to 30 November 2023
1
Statutory information
TSVA LTD is a private company, limited by shares, registered in England and Wales, registration number 14516478. The registered office is 30 FAWCETT CRESCENT, WOODLEY, READING, RG5 3HU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 30 November 2022
- 
Additions
8,786 
At 30 November 2023
8,786 
Amortisation
At 30 November 2022
- 
Charge for the period
2,899 
At 30 November 2023
2,899 
Net book value
At 30 November 2023
5,887 
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TSVA LTD Notes to the Accounts for the period from 30 November 2022 to 30 November 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 November 2022
- 
Additions
895 
At 30 November 2023
895 
Depreciation
Charge for the period
224 
At 30 November 2023
224 
Net book value
At 30 November 2023
671 
6
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,200 
7
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,040 
Loans from directors
5,127 
7,167 
8
Transactions with related parties
On the 30th November 2022 Tracy Suff sold her sole trade business to TSVA Ltd. Tracy Suff is the sole owner and director of TSVA Ltd. The valuation was undertaken by a third party and used market rate.
9
Average number of employees
During the period the average number of employees was 1.
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