1 June 2022 false No description of principal activity Taxfiler 2024.1 10766094business:PrivateLimitedCompanyLtd2022-06-012023-05-31 107660942022-05-31 107660942022-06-012023-05-31 10766094business:AuditExemptWithAccountantsReport2022-06-012023-05-31 10766094business:AbridgedAccounts2022-06-012023-05-31 107660942023-05-31 10766094business:Director12022-06-012023-05-31 10766094business:RegisteredOffice2022-06-012023-05-31 107660942022-05-31 10766094core:WithinOneYear2023-05-31 10766094core:WithinOneYear2022-05-31 10766094core:AfterOneYear2023-05-31 10766094core:AfterOneYear2022-05-31 10766094core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10766094core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 10766094core:PreviouslyStatedAmount2023-05-31 10766094core:PreviouslyStatedAmount2022-05-31 10766094business:SmallEntities2022-06-012023-05-31 10766094countries:EnglandWales2022-06-012023-05-31 10766094core:LandBuildings2022-06-012023-05-31 10766094core:PlantMachinery2022-06-012023-05-31 10766094core:MotorVehicles2022-06-012023-05-31 10766094core:FurnitureFittings2022-06-012023-05-31 10766094core:ComputerEquipment2022-06-012023-05-31 10766094core:OtherPropertyPlantEquipment2022-06-012023-05-31 107660942021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10766094 (England and Wales)
Ttronic Services Ltd Unaudited accounts for the year ended 31 May 2023
Ttronic Services Ltd Unaudited accounts Contents
Page
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Ttronic Services Ltd Company Information for the year ended 31 May 2023
Director
Zahra Ghaninia
Company Number
10766094 (England and Wales)
Registered Office
SUITE 9 CHESSGINGTON BUSINESS CENTRE COX LANE CHESSINGTON KT9 1SD ENGLAND
Accountants
Omid Nabbey FFA,FIA Chessington Business Centre Cox Lane Chessington Surrey KT9 1SD
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Ttronic Services Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,136 
5,618 
Current assets
Debtors
79,659 
53,107 
Cash at bank and in hand
(10,151)
(10,108)
69,508 
42,999 
Creditors: amounts falling due within one year
(58,182)
(52,491)
Net current assets/(liabilities)
11,326 
(9,492)
Total assets less current liabilities
21,462 
(3,874)
Creditors: amounts falling due after more than one year
(46,500)
(46,500)
Net liabilities
(25,038)
(50,374)
Capital and reserves
Profit and loss account
(25,038)
(50,374)
Shareholders' funds
(25,038)
(50,374)
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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 March 2024 and were signed on its behalf by
Zahra Ghaninia Director Company Registration No. 10766094
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Ttronic Services Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Ttronic Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10766094. The registered office is SUITE 9 CHESSGINGTON BUSINESS CENTRE, COX LANE, CHESSINGTON, KT9 1SD, 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 year, 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.
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:
Land & buildings
25%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2022
5,618 
Additions
4,518 
At 31 May 2023
10,136 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
10,136 
At 31 May 2022
5,618 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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