TANSAP LIMITED

Company Registration Number:
09779954 (England and Wales)

Unaudited micro entity accounts for the year ended 30 October 2023

Period of accounts

Start date: 31 October 2022

End date: 30 October 2023

TANSAP LIMITED

Contents of the Financial Statements

for the Period Ended 30 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TANSAP LIMITED

Company Information

for the Period Ended 30 October 2023




Director: Mr Peter A Tansie
Registered office: 5
Toseland Way
Lower Earley
Reading
Berkshire
England
RG6 7YA
Company Registration Number: 09779954 (England and Wales)

TANSAP LIMITED

Directors' Report Period Ended 30 October 2023

The directors present their report with the financial statements of the company for the period ended 30 October 2023

Principal Activities

The principal activity of the company during the year under review was the provision of information technology consultancy activities.

Directors

The directors shown below have held office during the whole of the period from 31 October 2022 to 30 October 2023
Mr Peter A Tansie

This report was approved by the board of directors on 25 July 2024
And Signed On Behalf Of The Board By:

Name: Mr Peter A Tansie
Status: Director

TANSAP LIMITED

Profit and Loss Account

for the Period Ended 30 October 2023


2023
£

2022
£
Turnover 348 113,457
Staff Costs ( 19,628 ) ( 53,607 )
Other charges ( 5,332 ) ( 53,439 )
Tax on Profit - ( 1,218 )
Profit or (Loss) for Period ( 24,612 ) 5,193

TANSAP LIMITED

Balance sheet

As at 30 October 2023


2023
£

2022
£
Current assets: 15,738 52,336
Prepayments and accrued income: 9,866
Creditors: amounts falling due within one year: ( 5,324 ) ( 11,542 )
Net current assets (liabilities): 10,414 50,660
Total assets less current liabilities: 10,414 50,660
Creditors: amounts falling due after more than one year: ( 34,025 ) ( 44,467 )
Total net assets (liabilities): ( 23,611 ) 6,193
Capital and reserves: ( 23,611 ) 6,193

TANSAP LIMITED

Balance sheet continued

For the year ending 30 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 July 2024
And Signed On Behalf Of The Board By:

Name: Mr Peter A Tansie
Status: Director

The notes form part of these financial statements

TANSAP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 October 2023

  • 1. Employee Information

    Average number of employees: 1

TANSAP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 October 2023

  • 2. Off balance sheet disclosure

    No