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Company Registration No. 09505404 (England and Wales)
T Resource Ltd Unaudited accounts for the year ended 31 March 2024
T Resource Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
399 
599 
Current assets
Cash at bank and in hand
707 
506 
Creditors: amounts falling due within one year
(35,367)
(23,500)
Net current liabilities
(34,660)
(22,994)
Total assets less current liabilities
(34,261)
(22,395)
Creditors: amounts falling due after more than one year
(4,500)
(7,800)
Net liabilities
(38,761)
(30,195)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(38,861)
(30,295)
Shareholders' funds
(38,761)
(30,195)
For the year ending 31 March 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 30 July 2024 and were signed on its behalf by
Farid Ahmed Vohra Director Company Registration No. 09505404
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T Resource Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
T Resource Ltd is a private company, limited by shares, registered in England and Wales, registration number 09505404. The registered office is 43D KNOX ROAD, LONDON, E7 9JS, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover represents the value of work carried out in respect of services provided to customers.
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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,524 
4,954 
9,478 
At 31 March 2024
4,524 
4,954 
9,478 
Depreciation
At 1 April 2023
4,524 
4,355 
8,879 
Charge for the year
- 
200 
200 
At 31 March 2024
4,524 
4,555 
9,079 
Net book value
At 31 March 2024
- 
399 
399 
At 31 March 2023
- 
599 
599 
- 3 -
T Resource Ltd Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,600 
3,600 
Loans from directors
31,017 
19,300 
Accruals
750 
600 
35,367 
23,500 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,500 
7,800 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 4 -