1 January 2023 true Taxfiler 2024.5 10481794business:PrivateLimitedCompanyLtd2023-01-012023-12-31 104817942022-12-31 10481794business:EntityHasNeverTraded2023-01-012023-12-31 104817942023-01-012023-12-31 10481794business:AuditExemptWithAccountantsReport2023-01-012023-12-31 10481794business:FilletedAccounts2023-01-012023-12-31 104817942023-12-31 10481794business:Director12023-01-012023-12-31 10481794business:RegisteredOffice2023-01-012023-12-31 104817942022-12-31 10481794core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10481794core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10481794core:PreviouslyStatedAmount2023-12-31 10481794core:PreviouslyStatedAmount2022-12-31 10481794business:SmallEntities2023-01-012023-12-31 10481794countries:EnglandWales2023-01-012023-12-31 10481794core:WithinOneYear2023-12-31 10481794core:WithinOneYear2022-12-31 104817942022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10481794 (England and Wales)
TGC Solutions Limited Unaudited accounts for the year ended 31 December 2023
TGC Solutions Limited Unaudited accounts Contents
Page
- 2 -
TGC Solutions Limited Company Information for the year ended 31 December 2023
Director
Mr Wayne James Rapozo
Company Number
10481794 (England and Wales)
Registered Office
22 Notting Hill Gate Avenue Suite 107, London W11 3JE
Accountants
Eaton Square Advisory Ltd 152 Coles Green Road London NW2 7HD
- 3 -
TGC Solutions Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1 
1 
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2024 and were signed on its behalf by
Mr Wayne James Rapozo Director Company Registration No. 10481794
- 4 -
TGC Solutions Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
TGC Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10481794. The registered office is 22 Notting Hill Gate Avenue, Suite 107,, London, W11 3JE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Goodwill
Goodwill being the amount paid in connection with the acquisition of a business is being amortised evenly over its estimated useful life of ten years.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -