Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 10 September 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13613961 Mr James Edge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13613961 2022-12-31 13613961 2023-12-31 13613961 2023-01-01 2023-12-31 13613961 frs-core:CurrentFinancialInstruments 2023-12-31 13613961 frs-core:Non-currentFinancialInstruments 2023-12-31 13613961 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13613961 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13613961 frs-bus:Micro-entities 2023-01-01 2023-12-31 13613961 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13613961 frs-bus:Director1 2023-01-01 2023-12-31 13613961 2021-09-09 13613961 2022-12-31 13613961 2021-09-10 2022-12-31 13613961 frs-core:CurrentFinancialInstruments 2022-12-31 13613961 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13613961
Total Lifting Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13613961
31 December 2023 31 December 2022
£ £
Fixed assets 575,001 575,001
Current assets 30,929 23,010
Creditors: Amounts Falling Due Within One Year (122,738 ) (121,619 )
NET CURRENT LIABILITIES (91,809 ) (98,609 )
TOTAL ASSETS LESS CURRENT LIABILITIES 483,192 476,392
Creditors: Amounts Falling After More Than One Year (362,408 ) (360,000 )
NET ASSETS 120,784 116,392
CAPITAL AND RESERVES 120,784 116,392

Notes

1. General Information
Total Lifting Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13613961 . The registered office is 2 Exeter House, Beaufort Ct, Sir Thomas Longley Road, Rochester, Kent, ME2 4FE.
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:
Balance b/f
(1)
Amounts advanced
20,000
Amounts repaid
(3,000)
Balance c/f
16,999
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 James Edge
Director
16th September 2024