TRUSTED SOLUTIONS GROUP LTD

Company Registration Number:
11697976 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TRUSTED SOLUTIONS GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

TRUSTED SOLUTIONS GROUP LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 58,017 58,017
Total fixed assets: 58,017 58,017
Current assets
Debtors: 4 16,315 17,274
Cash at bank and in hand: 2 270
Total current assets: 16,317 17,544
Creditors: amounts falling due within one year: 5 (23,164) (24,383)
Net current assets (liabilities): (6,847) (6,839)
Total assets less current liabilities: 51,170 51,178
Creditors: amounts falling due after more than one year: 6 (49,000) (49,000)
Total net assets (liabilities): 2,170 2,178
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,169 2,177
Shareholders funds: 2,170 2,178

The notes form part of these financial statements

TRUSTED SOLUTIONS GROUP LTD

Balance sheet statements

For the year ending 31 March 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 19 March 2024
and signed on behalf of the board by:

Name: Mr A Elkinson
Status: Director

The notes form part of these financial statements

TRUSTED SOLUTIONS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Intangible assetsIntangible assets are measured at cost, less accumulated amortisation and any accumulated impairment losses.

TRUSTED SOLUTIONS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

TRUSTED SOLUTIONS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 58,017
At 31 March 2023 58,017
Net book value
At 31 March 2023 58,017
At 31 March 2022 58,017

TRUSTED SOLUTIONS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

Amounts owed by group undertakings and participating interests £16,171 (2022 - £17,274), Other debtors - £144 (2022 - £nil)

TRUSTED SOLUTIONS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

Other creditors - £23,164 (2022 - £24,383)

TRUSTED SOLUTIONS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Creditors: amounts falling due after more than one year note

Bank loans and overdraft - £49,000 (2022 - £49,000)