TECHNICAL ASSISTANCE CONSULTING LIMITED

Company Registration Number:
09920722 (England and Wales)

Unaudited abridged accounts for the year ended 22 December 2023

Period of accounts

Start date: 23 December 2022

End date: 22 December 2023

TECHNICAL ASSISTANCE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 22 December 2023

Balance sheet
Notes

TECHNICAL ASSISTANCE CONSULTING LIMITED

Balance sheet

As at 22 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,415,365 1,782,743
Total fixed assets: 2,415,365 1,782,743
Current assets
Stocks: 936,248 684,754
Debtors:   1,425,156 702,931
Cash at bank and in hand: 229,836 183,947
Total current assets: 2,591,240 1,571,632
Creditors: amounts falling due within one year:   (425,458)
Net current assets (liabilities): 2,165,782 1,571,632
Total assets less current liabilities: 4,581,147 3,354,375
Total net assets (liabilities): 4,581,147 3,354,375
Capital and reserves
Called up share capital: 1,000,000 1,000,000
Profit and loss account: 3,581,147 2,354,375
Shareholders funds: 4,581,147 3,354,375

The notes form part of these financial statements

TECHNICAL ASSISTANCE CONSULTING LIMITED

Balance sheet statements

For the year ending 22 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 March 2024
and signed on behalf of the board by:

Name: Akli Ait Ahcene
Status: Director

The notes form part of these financial statements

TECHNICAL ASSISTANCE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 22 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TECHNICAL ASSISTANCE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 22 December 2023

2. Employees

2023 2022
Average number of employees during the period 23 22

TECHNICAL ASSISTANCE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 22 December 2023

3. Tangible Assets

Total
Cost £
At 23 December 2022 1,782,743
Additions 632,622
At 22 December 2023 2,415,365
Depreciation
At 23 December 2022 0
Charge for year 0
At 22 December 2023 0
Net book value
At 22 December 2023 2,415,365
At 22 December 2022 1,782,743