Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13011475 Mr Antony Squire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13011475 2022-11-30 13011475 2023-11-30 13011475 2022-12-01 2023-11-30 13011475 frs-core:CurrentFinancialInstruments 2023-11-30 13011475 frs-core:Non-currentFinancialInstruments 2023-11-30 13011475 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13011475 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13011475 frs-bus:Micro-entities 2022-12-01 2023-11-30 13011475 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13011475 frs-bus:Director1 2022-12-01 2023-11-30 13011475 frs-bus:Director1 2022-11-30 13011475 frs-bus:Director1 2023-11-30 13011475 2021-11-30 13011475 2022-11-30 13011475 2021-12-01 2022-11-30 13011475 frs-core:CurrentFinancialInstruments 2022-11-30 13011475 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13011475
TS Logistic Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Octopus Accounting Ltd
Balance Sheet
Registered number: 13011475
2023 2022
£ £
Fixed assets 3,387 5,081
Current assets 37,933 21,759
Creditors: Amounts Falling Due Within One Year (5,513 ) (2,629 )
NET CURRENT ASSETS 32,420 19,130
TOTAL ASSETS LESS CURRENT LIABILITIES 35,807 24,211
Creditors: Amounts Falling After More Than One Year (10,162 ) (10,162 )
NET ASSETS 25,645 14,049
CAPITAL AND RESERVES 25,645 14,049

Notes

1. General Information
TS Logistic Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13011475 . The registered office is 95 Spring Street, Rishton, Blackburn, BB1 4LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Antony Squire 25,667 - - - 25,667
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Antony Squire
Director
09/09/2024