1 April 2023 false No description of principal activity Taxfiler 2024.5 12526557business:PrivateLimitedCompanyLtd2023-04-012024-03-31 125265572023-03-31 125265572023-04-012024-03-31 12526557business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 12526557business:FilletedAccounts2023-04-012024-03-31 125265572024-03-31 12526557business:Director12023-04-012024-03-31 12526557business:RegisteredOffice2023-04-012024-03-31 125265572023-03-31 12526557core:WithinOneYear2024-03-31 12526557core:WithinOneYear2023-03-31 12526557core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12526557core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12526557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12526557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12526557core:PreviouslyStatedAmount2024-03-31 12526557core:PreviouslyStatedAmount2023-03-31 12526557business:SmallEntities2023-04-012024-03-31 12526557countries:EnglandWales2023-04-012024-03-31 12526557core:MotorVehicles2023-04-012024-03-31 12526557core:MotorVehicles2023-03-31 12526557core:MotorVehicles2024-03-31 125265572022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12526557 (England and Wales)
TDSE Services Ltd Unaudited accounts for the year ended 31 March 2024
TDSE Services Ltd Unaudited accounts Contents
Page
- 2 -
TDSE Services Ltd Company Information for the year ended 31 March 2024
Director
Nicholas Francis
Company Number
12526557 (England and Wales)
Registered Office
1 PADDOCK CLOSE SHOLDEN DEAL KENT CT14 0AE ENGLAND
Accountants
Marc Brazier 60 Royal Military Avenue Folkestone Kent CT20 3EG
- 3 -
TDSE Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
99,922 
31,896 
Current assets
Debtors
88,263 
40,873 
Cash at bank and in hand
78,164 
1,758 
166,427 
42,631 
Creditors: amounts falling due within one year
(127,993)
(49,059)
Net current assets/(liabilities)
38,434 
(6,428)
Net assets
138,356 
25,468 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
138,256 
25,368 
Shareholders' funds
138,356 
25,468 
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2024 and were signed on its behalf by
Nicholas Francis Director Company Registration No. 12526557
- 4 -
TDSE Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TDSE Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12526557. The registered office is 1 PADDOCK CLOSE, SHOLDEN, DEAL, KENT, CT14 0AE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% RB
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
31,896 
Additions
76,000 
At 31 March 2024
107,896 
Depreciation
Charge for the year
7,974 
At 31 March 2024
7,974 
Net book value
At 31 March 2024
99,922 
At 31 March 2023
31,896 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
15,942 
- 
Trade debtors
72,321 
40,873 
88,263 
40,873 
- 5 -
TDSE Services Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
76,000 
- 
Taxes and social security
13,000 
5,948 
Other creditors
3,038 
3,038 
Loans from directors
35,955 
40,073 
127,993 
49,059 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -