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Company Registration No. 11040031 (England and Wales)
TSI AGENCY LTD Unaudited accounts for the year ended 31 October 2023
TSI AGENCY LTD Unaudited accounts Contents
Page
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TSI AGENCY LTD Company Information for the year ended 31 October 2023
Director
Daryosh TAHMASABI
Company Number
11040031 (England and Wales)
Registered Office
85 MYRDLE STREET LONDON E1 1HQ ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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TSI AGENCY LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
99,366 
- 
Debtors
45,853 
89,525 
Cash at bank and in hand
20,589 
44,287 
165,808 
133,812 
Creditors: amounts falling due within one year
(10,586)
(18,649)
Net current assets
155,222 
115,163 
Net assets
155,222 
115,163 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
155,122 
115,063 
Shareholders' funds
155,222 
115,163 
For the year ending 31 October 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 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 24 July 2024 and were signed on its behalf by
Daryosh TAHMASABI Director Company Registration No. 11040031
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TSI AGENCY LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
TSI AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11040031. The registered office is 85 MYRDLE STREET, LONDON, E1 1HQ, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
45,653 
- 
Other debtors
200 
- 
45,853 
- 
Amounts falling due after more than one year
Other debtors
- 
89,525 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,396 
18,175 
Other creditors
- 
474 
Accruals
1,190 
- 
10,586 
18,649 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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