Registered number
08665011
Total Planning Solutions (UK) Limited
Filleted Accounts
31 March 2024
Total Planning Solutions (UK) Limited
Registered number: 08665011
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 5,493 5,899
Current assets 53,581 69,380
Prepayments and accrued income 2,500 -
56,081 69,380
Creditors: amounts falling due within one year (11,812) (9,294)
Net current assets 44,269 60,086
Total assets less current liabilities 49,762 65,985
Creditors: amounts falling due after more than one year (3,500) (6,500)
Accruals and deferred income (1,320) (2,460)
Net assets 44,942 57,025
Capital and reserves 44,942 57,025
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Hutton Close, South Church Enterprise Park, Bishop Auckland, England, DL14 6XG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Fahim Farooqui
Director
Approved by the board on 21 November 2024
Total Planning Solutions (UK) Limited 08665011 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Fahim Farooqui No description of principal activity 08665011 2022-04-01 2023-03-31 08665011 core:WithinOneYear 2023-03-31 08665011 core:AfterOneYear 2023-03-31 08665011 2023-04-01 2024-03-31 08665011 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08665011 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08665011 countries:England 2023-04-01 2024-03-31 08665011 bus:Director40 2023-04-01 2024-03-31 08665011 bus:Micro-entities 2023-04-01 2024-03-31 08665011 bus:FilletedAccounts 2023-04-01 2024-03-31 08665011 2024-03-31 08665011 core:WithinOneYear 2024-03-31 08665011 core:AfterOneYear 2024-03-31 08665011 2023-03-31 iso4217:GBP xbrli:pure