Company Registration No. 10796036 (England and Wales)
TSRM Consulting Ltd
Unaudited accounts
for the year ended 30 April 2024
TSRM Consulting Ltd
Statement of Financial Position
as at 30 April 2024
Fixed assets
65,508
81,182
Current assets
122,809
51,396
Prepayments and accrued income
3,420
-
Creditors: amounts falling due within one year
(80,210)
(35,480)
Net current assets
46,019
15,916
Total assets less current liabilities
111,527
97,098
Creditors: amounts falling due after more than one year
(54,133)
(72,872)
Accruals and deferred income
(1,100)
(1,149)
Capital and reserves
56,294
23,077
TSRM Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10796036. The registered office is Suite 2, 5 High Street, Maidenhead, SL6 1JN, United Kingdom.
2 Directors' advances, credit and guarantees
The following advances and credits to a director existed during the period ended 30 April 2024:
Mr T Surmeli
Balance outstanding at start of period £30,263
Amounts repaid £30,263
Amounts advanced £15,591
Balance outstanding at end of period £15,591
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
TSRM Consulting Ltd
Statement of Financial Position
as at 30 April 2024 (continued)
For the year ending 30 April 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 directors acknowledge their 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 21 October 2024
T Surmeli
Director
Company Registration No. 10796036