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Registered Number: 10534412
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2023

for

TULSHI IT SOLUTIONS LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 3,465  4,272 
Current assets 30,605  45,101 
Creditors: amount falling due within one year (30,757) (32,079)
Net current assets (152) 13,022 
Total assets less current liabilities 3,313  17,294 
Creditors: amount falling due after more than one year (12,760) (17,446)
Net assets (9,447) (152)
 
Capital and reserves (9,447) (152)
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Pradeep Pushpkant Patel
Director

Date approved: 13 August 2024
1
Statutory Information
TULSHI IT SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10534412, registration address 15 Maryland Road, Thornton Heath, Surrey, CR7 8DG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Fixtures and fittings   Computer equipment   Total
  £   £   £
At 01 January 2023 2,500    12,658    15,158 
Additions    
Disposals    
At 31 December 2023 2,500    12,658    15,158 
Depreciation
At 01 January 2023 1,557    9,329    10,886 
Charge for year 141    666    807 
On disposals    
At 31 December 2023 1,698    9,995    11,693 
Net book values
Closing balance as at 31 December 2023 802    2,663    3,465 
Opening balance as at 01 January 2023 943    3,329    4,272 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2