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Company Registration No. 10271971 (England and Wales)
TDS Supply Chain Ltd Unaudited accounts for the year ended 31 July 2024
TDS Supply Chain Ltd Unaudited accounts Contents
Page
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TDS Supply Chain Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
938 
158 
Current assets
Debtors
24,060 
156 
Cash at bank and in hand
10,390 
24,830 
34,450 
24,986 
Creditors: amounts falling due within one year
(34,510)
(24,554)
Net current (liabilities)/assets
(60)
432 
Net assets
878 
590 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
877 
589 
Shareholders' funds
878 
590 
For the year ending 31 July 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 12 November 2024 and were signed on its behalf by
Naveed Ahmad Director Company Registration No. 10271971
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TDS Supply Chain Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
TDS Supply Chain Ltd is a private company, limited by shares, registered in England and Wales, registration number 10271971. The registered office is C/O Accounts & Tax Advisor Ltd, 27 Mayesbrook Road, Dagenham, RM8 2EA, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
33.33% straight line basis
Computer equipment
33.33% straight line basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
283 
1,324 
1,607 
Additions
- 
1,166 
1,166 
At 31 July 2024
283 
2,490 
2,773 
Depreciation
At 1 August 2023
125 
1,324 
1,449 
Charge for the year
94 
292 
386 
At 31 July 2024
219 
1,616 
1,835 
Net book value
At 31 July 2024
64 
874 
938 
At 31 July 2023
158 
- 
158 
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TDS Supply Chain Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,686 
156 
Trade debtors
1,674 
- 
Other debtors
18,700 
- 
24,060 
156 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
572 
246 
Trade creditors
10,200 
- 
Taxes and social security
2,435 
2,926 
Other creditors
4,583 
3,254 
Loans from directors
15,686 
17,115 
Accruals
1,034 
1,013 
34,510 
24,554 
7
Controlling party
The company was under the control of Mr Naveed Ahmad throughout the current year. Mr Ahmad is the managing director and majority shareholder
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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