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REGISTERED NUMBER: 14480321 (England and Wales)



Report of the Director and

Unaudited Financial Statements

for the Period 12 November 2022 to 30 November 2023

for

Temrach Services Ltd

Temrach Services Ltd (Registered number: 14480321)






Contents of the Financial Statements
for the Period 12 November 2022 to 30 November 2023




Page

Company Information 1

Report of the Director 2

Balance Sheet 3

Notes to the Financial Statements 4


Temrach Services Ltd

Company Information
for the Period 12 November 2022 to 30 November 2023







DIRECTOR: Dr Oluyemi Peter Falade





REGISTERED OFFICE: 18 First Avenue
Dagenham
RM10 9AT





REGISTERED NUMBER: 14480321 (England and Wales)





ACCOUNTANTS: Argon & Krypton Consulting Ltd
(Chartered Certified Accountants & Tax Advisers)
Unit 6
Town Quay Wharf
Abbey Road
Barking
Essex
IG11 7BZ

Temrach Services Ltd (Registered number: 14480321)

Report of the Director
for the Period 12 November 2022 to 30 November 2023

The director presents his report with the financial statements of the company for the period 12 November 2022 to 30 November 2023.

INCORPORATION
The company was incorporated on 12 November 2022 .

PRINCIPAL ACTIVITY
The principal activity of the company in the period under review was that of Freight air transport, Cargo handling for air transport activities and Cargo handling for land transport activities

DIRECTOR
Dr Oluyemi Peter Falade was appointed as a director on 12 November 2022 and held office during the whole of the period from then to the date of this report.

His beneficial interest in the shares of the company, according to the register of directors' interests, was as follows:

30.11.23 at date of
appointment
Ordinary shares of £1 each 100 100

He did not hold any non-beneficial interests in the shares of the company.

The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Dr Oluyemi Peter Falade - Director


30 April 2024

Temrach Services Ltd (Registered number: 14480321)

Balance Sheet
30 November 2023

Notes £   
CURRENT ASSETS
Cash at bank and in hand 1,022

CREDITORS
Amounts falling due within one year 4 540
NET CURRENT ASSETS 482
TOTAL ASSETS LESS CURRENT
LIABILITIES

482

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 382
SHAREHOLDERS' FUNDS 482

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 April 2024 and were signed by:





Dr Oluyemi Peter Falade - Director


Temrach Services Ltd (Registered number: 14480321)

Notes to the Financial Statements
for the Period 12 November 2022 to 30 November 2023

1. STATUTORY INFORMATION

Temrach Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 450
Corporation Tax Payable 90
540