TLS Discounts Limited Filleted Accounts Cover
TLS Discounts Limited
Company No. 07251397
Unaudited Accounts
30 November 2023
TLS Discounts Limited Balance Sheet Registrar
at
30 November 2023
Company No.
07251397
2023
2022
£
£
Fixed assets
1,1902
Current assets
45,73594,047
Creditors: Amounts falling due within one year
(30,885)
(25,259)
Net current assets
14,85068,788
Total assets less current liabilities
16,04068,790
Creditors: Amounts falling due after more than one year
(16,126)
(25,886)
Accruals and deferred income
(1)
(1)
(87)
42,903
Capital and reserves
(87)
42,903
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Advances and credits to directors
2023
£
At 1 December 2022
83,202
Advanced in the period
38,815
Amounts repaid in the period
(83,202)
At 30 November 2023
38,815
4
General information
TLS Discounts Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07251397
Its registered office is:
7 The Wylde
Bury
BL9 0LA
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 August 2024 and signed on its behalf by:
J. Cohen - Director
TLS Discounts Limited0725139730 November 202301 December 2022false15 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Sale of discount schemes. 072513972022-12-012023-11-30072513972023-11-30072513972022-11-3007251397core:WithinOneYear2023-11-3007251397core:WithinOneYear2022-11-3007251397core:AfterOneYear2023-11-3007251397core:AfterOneYear2022-11-30072513972021-12-012022-11-30072513972022-12-0107251397countries:UnitedKingdom2022-12-012023-11-3007251397bus:RegisteredOffice2022-12-012023-11-3007251397bus:Micro-entities2022-12-012023-11-3007251397bus:FullAccounts2022-12-012023-11-3007251397bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3007251397bus:Director12022-12-012023-11-3007251397bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure