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Registration number: 10543443

Trusted Advisory Services Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 January 2024

 

Trusted Advisory Services Ltd

Contents

Company Information

1

Director's Report

2

Abridged Balance Sheet

3

Notes to the Unaudited Abridged Financial Statements

4

 

Trusted Advisory Services Ltd

Company Information

Director

Jonathan Peachey

Registered office

11 Coopers Lane
Dedham
Colchester
CO7 6AX

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

Trusted Advisory Services Ltd

Director's Report for the Year Ended 31 January 2024

The director presents his report and the abridged financial statements for the year ended 31 January 2024.

Director of the company

The director who held office during the year was as follows:

Jonathan Peachey

Principal activity

The principal activity of the company is Pharmaceutical Consuting

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 April 2024
 

.........................................
Jonathan Peachey
Director

 

Trusted Advisory Services Ltd

(Registration number: 10543443)
Abridged Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Current assets

 

Debtors

510

-

Cash at bank and in hand

 

1,806

133,182

 

2,316

133,182

Creditors: Amounts falling due within one year

(37,950)

(29,126)

Total assets less current liabilities

 

(35,634)

104,056

Creditors: Amounts falling due after more than one year

114,820

110,146

Accruals and deferred income

 

(2,095)

(6,616)

Net assets

 

77,091

207,586

Capital and reserves

 

Called up share capital

2

2

Retained earnings

77,089

207,584

Shareholders' funds

 

77,091

207,586

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 30 April 2024
 

.........................................
Jonathan Peachey
Director

 

Trusted Advisory Services Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Coopers Lane
Dedham
Colchester
CO7 6AX

These financial statements were authorised for issue by the director on 30 April 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).