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
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
TSI AGENCY LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
20,589
44,287
Creditors: amounts falling due within one year
(10,586)
(18,649)
Net current assets
155,222
115,163
Net assets
155,222
115,163
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
TSI AGENCY LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,396
18,175
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).