Tradesure Insurance Services Limited Filleted Accounts Cover
Tradesure Insurance Services Limited
Company No. 12086943
Information for Filing with The Registrar
31 January 2024
Tradesure Insurance Services Limited Balance Sheet Registrar
at
31 January 2024
Company No.
12086943
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
1,0751,433
1,0751,433
Current assets
Cash at bank and in hand
-41,552
-41,552
Creditors: Amount falling due within one year
(5,053)
(46,130)
Net current liabilities
(5,053)
(4,578)
Total assets less current liabilities
(3,978)
(3,145)
Net liabilities
(3,978)
(3,145)
Capital and reserves
Called up share capital
100100
Profit and loss account
4
(4,078)
(3,245)
Total equity
(3,978)
(3,145)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 January 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 October 2024 and signed on its behalf by:
T. Ananthakumar
Director
28 October 2024
Tradesure Insurance Services Limited Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
Tradesure Insurance Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12086943
Its registered office is:
29 Dare Road
Aberdare
Wales.
CF44 8UB
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
12
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 February 2023
2,729
At 31 January 2024
2,729
Depreciation
At 1 February 2023
1,296
Charge for the year
358
At 31 January 2024
1,654
Net book values
At 31 January 2024
1,075
At 31 January 2023
1,433
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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