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Transcroft Consultancy Limited
Registered Number:05475803
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Transcroft Consultancy Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
05475803
As at 30 September 2023
Transcroft Consultancy Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
23,019
16,092
2
6,326
Cash and cash equivalents
12,588
28,680
29,345
Trade and other payables: amounts falling due within one
year
(38,320)
(28,295)
3
(8,975)
385
Net current assets
Total assets less current liabilities
385
(8,975)
385
Net assets/liabilities
(8,975)
Capital and reserves
Called up share capital
1
1
Retained earnings
384
(8,976)
385
(8,975)
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Yit Mooi Tan Director
These financial statements were approved and authorised for issue by the Board on 11 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
Transcroft Consultancy Limited
Notes to the Financial Statements
Statutory Information
Transcroft Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05475803.
Registered address:
54 Weald Lane
Harrow Weald
Middlesex
HA3 5EX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
16,018
23,019
Other debtors
74
-
23,019
16,092
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
6,305
7,965
Other creditors
21,990
30,355
28,295
38,320
4. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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