Technical Support Associates Ltd 03384284 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is consultant engineers dealing with mechanical and electrical systems in buildings. Digita Accounts Production Advanced 6.30.9574.0 true 03384284 2022-07-01 2023-06-30 03384284 2023-06-30 03384284 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 03384284 bus:Micro-entities 2022-07-01 2023-06-30 03384284 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 03384284 bus:FilletedAccounts 2022-07-01 2023-06-30 03384284 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 03384284 bus:RegisteredOffice 2022-07-01 2023-06-30 03384284 bus:Director1 2022-07-01 2023-06-30 03384284 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03384284 countries:UnitedKingdom 2022-07-01 2023-06-30 03384284 2021-07-01 2022-06-30 03384284 2022-06-30 03384284 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 03384284

Technical Support Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Technical Support Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Technical Support Associates Ltd

Company Information

Director

Mr D K Smith

Registered office

1st Floor 57-59 High Street
Bagshot
Surrey
GU19 5AH

Accountants

Numeric Accounting Limited (Salisbury)
Chartered Certified Accountants
Suite 1 The Portway Centre
Old Sarum Park
Old Sarum
Salisbury
Wiltshire
SP4 6EB

 

Technical Support Associates Ltd

(Registration number: 03384284)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

280

412

Current assets

196,302

190,459

Prepayments and accrued income

-

213

Creditors: Amounts falling due within one year

(37,348)

(36,964)

Net current assets

158,954

153,708

Total assets less current liabilities

159,234

154,120

Accruals and deferred income

(14,787)

(928)

 

144,447

153,192

Capital and reserves

144,447

153,192

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
1st Floor 57-59 High Street
Bagshot
Surrey
GU19 5AH

These financial statements were authorised for issue by the director on 17 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Technical Support Associates Ltd

(Registration number: 03384284)
Balance Sheet as at 30 June 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 August 2024
 

.........................................
Mr D K Smith
Director