TRANSFORMOSYS LIMITED

Company Registration Number:
07144345 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TRANSFORMOSYS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

TRANSFORMOSYS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Graham John Ford
Registered office: 31
Green Lane
Bovingdon
Hemel Hempstead
Uk
England
HP3 0JY
Company Registration Number: 07144345 (England and Wales)

TRANSFORMOSYS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Management Consultancy Energy Industry

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Graham John Ford

This report was approved by the board of directors on 30 June 2024
And Signed On Behalf Of The Board By:

Name: Graham John Ford
Status: Director

TRANSFORMOSYS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 157,731 145,027
Other charges ( 4,273 ) ( 10,196 )
Tax on Profit ( 35,008 ) ( 25,618 )
Profit or (Loss) for Period 118,450 109,213

TRANSFORMOSYS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 60,722 66,882
Creditors: amounts falling due within one year: ( 35,008 ) ( 25,618 )
Net current assets (liabilities): 25,714 41,264
Total assets less current liabilities: 25,714 41,264
Provision for liabilities: ( 500 ) ( 500 )
Total net assets (liabilities): 25,214 40,764
Capital and reserves: 25,214 40,764

TRANSFORMOSYS LIMITED

Balance sheet continued

For the year ending 31 December 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 30 June 2024
And Signed On Behalf Of The Board By:

Name: Graham John Ford
Status: Director

The notes form part of these financial statements

TRANSFORMOSYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

TRANSFORMOSYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No