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REGISTERED NUMBER: 09581019 (England and Wales)














TDS SAFEGUARD (LONDON) LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






TDS SAFEGUARD (LONDON) LTD (REGISTERED NUMBER: 09581019)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


TDS SAFEGUARD (LONDON) LTD

COMPANY INFORMATION
for the Year Ended 31 DECEMBER 2023







DIRECTORS: Mrs D Stanyon
T J Borrill
Ms F Borrill





REGISTERED OFFICE: 167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH





REGISTERED NUMBER: 09581019 (England and Wales)





ACCOUNTANTS: Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH

TDS SAFEGUARD (LONDON) LTD (REGISTERED NUMBER: 09581019)

ABRIDGED BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 52,000 52,000
Tangible assets 5 14,268 18,243
66,268 70,243

CURRENT ASSETS
Debtors 59,209 69,848
Cash at bank and in hand 16,183 18,717
75,392 88,565
CREDITORS
Amounts falling due within one year 37,526 51,959
NET CURRENT ASSETS 37,866 36,606
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,134

106,849

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 104,034 106,749
SHAREHOLDERS' FUNDS 104,134 106,849

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

TDS SAFEGUARD (LONDON) LTD (REGISTERED NUMBER: 09581019)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:




Mrs D Stanyon - Director



T J Borrill - Director


TDS SAFEGUARD (LONDON) LTD (REGISTERED NUMBER: 09581019)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2023

1. STATUTORY INFORMATION

TDS Safeguard (London) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 52,000
NET BOOK VALUE

At 31 December 2023 52,000
At 31 December 2022 52,000

TDS SAFEGUARD (LONDON) LTD (REGISTERED NUMBER: 09581019)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 DECEMBER 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 81,689
Additions 2,133
At 31 December 2023 83,822
DEPRECIATION
At 1 January 2023 63,446
Charge for year 6,108
At 31 December 2023 69,554
NET BOOK VALUE
At 31 December 2023 14,268
At 31 December 2022 18,243