2023-09-01 08193396 2024-08-31 08193396 2023-09-01 2024-08-31 08193396 2023-08-31 08193396 2022-09-01 2023-08-31 08193396 uk-core:WithinOneYear 2023-08-31 08193396 uk-core:WithinOneYear 2024-08-31 08193396 uk-core:ShareCapital 2024-08-31 08193396 uk-core:ShareCapital 2023-08-31 08193396 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 08193396 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 08193396 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 08193396 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08193396 uk-bus:FRS102 2023-09-01 2024-08-31 08193396 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 08193396 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
TDCS Accountancy Solutions Ltd
Registered Number:08193396
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
TDCS Accountancy Solutions Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
08193396
As at 31 August 2024
TDCS Accountancy Solutions Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
4,955
1,000
2
79,985
Cash and cash equivalents
42,168
43,168
84,940
Trade and other payables: amounts falling due within one year
(60,499)
(20,935)
3
24,441
22,233
Net current assets
Total assets less current liabilities
22,233
24,441
22,233
Net assets
24,441
Capital and reserves
Called up share capital
1
1
Retained earnings
22,232
24,440
22,233
24,441
Shareholders' funds
For the year ended 31 August 2024 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Janet L Towne Director
These financial statements were approved and authorised for issue by the Board on 04 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
TDCS Accountancy Solutions Ltd
Notes to the Financial Statements
Statutory Information
TDCS Accountancy Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08193396.
Registered address:
8 Rowan Court
North Market Rd
Winterton on Sea
Norfolk
NR29 4BH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
1,000
4,955
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1
(1)
Taxation and social security
5,346
7,796
Other creditors
15,588
52,704
20,935
60,499
4. Average number of persons employed
During the year the average number of employees was 0
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