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REGISTERED NUMBER: SC278108 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Tailored Marketing Solutions Limited

Tailored Marketing Solutions Limited (Registered number: SC278108)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tailored Marketing Solutions Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs L F Barnsley
S W Barnsley





SECRETARY: S W Barnsley





REGISTERED OFFICE: 12 Carron Place
Kelvin Industrial Estate
East Kilbride
G75 0YL





REGISTERED NUMBER: SC278108 (Scotland)





ACCOUNTANTS: Glen Drummond Financial Accountants
12 Carron Place
East Kilbride
Lanarkshire
G75 0YL

Tailored Marketing Solutions Limited (Registered number: SC278108)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,958 3,794

CURRENT ASSETS
Debtors 5 12,360 9,988
Cash at bank and in hand 73,621 80,963
85,981 90,951
CREDITORS
Amounts falling due within one year 6 13,871 12,682
NET CURRENT ASSETS 72,110 78,269
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,068

82,063

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 75,067 82,062
SHAREHOLDERS' FUNDS 75,068 82,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by:





Mrs L F Barnsley - Director


Tailored Marketing Solutions Limited (Registered number: SC278108)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Tailored Marketing Solutions Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 11,646
Additions 2,290
Disposals (1,458 )
At 31 March 2024 12,478
DEPRECIATION
At 1 April 2023 7,852
Charge for year 2,149
Eliminated on disposal (481 )
At 31 March 2024 9,520
NET BOOK VALUE
At 31 March 2024 2,958
At 31 March 2023 3,794

Tailored Marketing Solutions Limited (Registered number: SC278108)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 12,233 9,798
Other debtors 127 190
12,360 9,988

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 8,484 7,838
Social security and other taxes (18 ) (18 )
VAT 5,405 4,862
13,871 12,682