THARSAN SERVICE LTD

Company Registration Number:
10533974 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

THARSAN SERVICE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

THARSAN SERVICE LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,538 4,422
Total fixed assets: 3,538 4,422
Current assets
Stocks: 31,500 31,278
Debtors:   29,115 5,126
Cash at bank and in hand: 428 496
Investments:     2,163
Total current assets: 61,043 39,063
Creditors: amounts falling due within one year: 4 (38,732) (2,523)
Net current assets (liabilities): 22,311 36,540
Total assets less current liabilities: 25,850 40,963
Creditors: amounts falling due after more than one year: 5 (24,299) (34,299)
Provision for liabilities: (556) (4,348)
Total net assets (liabilities): 995 2,316
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 994 2,315
Shareholders funds: 995 2,316

The notes form part of these financial statements

THARSAN SERVICE LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2024
and signed on behalf of the board by:

Name: MAHENTHIRAJAH Tharsan
Status: Director

The notes form part of these financial statements

THARSAN SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THARSAN SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

THARSAN SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 5,911
At 31 October 2023 5,911
Depreciation
At 01 November 2022 1,489
Charge for year 884
At 31 October 2023 2,373
Net book value
At 31 October 2023 3,538
At 31 October 2022 4,422

THARSAN SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

Note 7

THARSAN SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due after more than one year note

Note 9