1 February 2023 false No description of principal activity Taxfiler 2024.5 08849923business:PrivateLimitedCompanyLtd2023-02-012024-01-31 088499232023-01-31 088499232023-02-012024-01-31 08849923business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 08849923business:FilletedAccounts2023-02-012024-01-31 088499232024-01-31 08849923business:Director12023-02-012024-01-31 08849923business:RegisteredOffice2023-02-012024-01-31 088499232023-01-31 08849923core:WithinOneYear2024-01-31 08849923core:WithinOneYear2023-01-31 08849923core:AfterOneYear2024-01-31 08849923core:AfterOneYear2023-01-31 08849923countries:EnglandWales2023-02-012024-01-31 088499232022-02-012023-01-31 08849923business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08849923 (England and Wales)
TRANSPORTATION SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2024
TRANSPORTATION SOLUTIONS LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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TRANSPORTATION SOLUTIONS LTD Company Information for the year ended 31 January 2024
Director
Mr Mark Bland
Company Number
08849923 (England and Wales)
Registered Office
32 CROUCH HALL ROAD LONDON N8 8HJ
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TRANSPORTATION SOLUTIONS LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
77,087 
27,100 
Current assets
231,524 
349,189 
Creditors: amounts falling due within one year
(40,929)
(32,149)
Net current assets
190,595 
317,040 
Total assets less current liabilities
267,682 
344,140 
Creditors: amounts falling due after more than one year
(17,500)
(23,373)
Net assets
250,182 
320,767 
Capital and reserves
250,182 
320,767 
NOTES TO THE ACCOUNTS
1 Statutory information
TRANSPORTATION SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08849923. The registered office is 32 CROUCH HALL ROAD, LONDON, N8 8HJ.
2 Director's advances, credit and guarantees
At the beginning of the period in question, £51,316 was owed by the director to the company. The loan attracts interest at HMRC's published rates and has no fixed date for repayment. £9,329 was repaid during the year, with the residual £41,987 outstanding at the year end and included in Current assets.
3 Average number of employees
During the year the average number of employees was 4 (2023: 3).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2024
Mr Mark Bland Director Company Registration No. 08849923
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