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Registration number: 06557005

TSM Consultants UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

TSM Consultants UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TSM Consultants UK Ltd

Company Information

Director

Mr Mohammed Abdullah Imran

Company secretary

Mrs Rizwana Imran

Registered office

13 Canterbury Road
Feltham
Middlesex
TW13 5LE

Accountants

ZAS Consulting Limited
Chartered Certified Accountants
Suite 427 Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH

 

TSM Consultants UK Ltd

(Registration number: 06557005)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

17,817

22,059

Creditors: Amounts falling due within one year

(13,436)

(15,669)

Total assets less current liabilities

4,381

6,390

Creditors: Amounts falling due after more than one year

(4,775)

(5,545)

Accruals and deferred income

(587)

(613)

 

(981)

232

Capital and reserves

(981)

232

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Canterbury Road
Feltham
Middlesex
TW13 5LE
United Kingdom

These financial statements were authorised for issue by the director on 19 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

 

TSM Consultants UK Ltd

(Registration number: 06557005)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with directors

At the year-end the director owed the company £10,215 (2022: £15,453)

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 October 2024
 

.........................................
Mr Mohammed Abdullah Imran
Director