TMCG SYSTEM SOLUTIONS LIMITED Filleted Accounts Cover
TMCG SYSTEM SOLUTIONS LIMITED
Company No. 10598973
Unaudited Accounts
29 February 2024
TMCG SYSTEM SOLUTIONS LIMITED Balance Sheet Registrar
at
29 February 2024
Company No.
10598973
2024
2023
£
£
Current assets
7,0087,988
Creditors: Amounts falling due within one year
(10,913)
(10,555)
Net current liabilities
(3,905)
(2,567)
Total assets less current liabilities
(3,905)
(2,567)
Accruals and deferred income
-1
(3,905)
(2,566)
Capital and reserves
(3,905)
(2,566)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2024
2023
Number
Number
The average monthly number of employees (excluding office holders) during the year was:
0
0
3
General information
Its registered number is:
10598973
Its registered office is:
Freestyle House
8 Mercia Business Village
Coventry
Warwickshire
CV4 8HX
For the year ended 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 February 2024 and signed on its behalf by:
T. MCGREGOR - Director
TMCG SYSTEM SOLUTIONS LIMITED1059897329 February 202401 March 2023false29 February 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was . 105989732023-03-012024-02-29105989732024-02-29105989732023-02-2810598973core:WithinOneYear2024-02-2910598973core:WithinOneYear2023-02-28105989732022-03-012023-02-2810598973bus:RegisteredOffice2023-03-012024-02-29105989732023-03-0110598973bus:Micro-entities2023-03-012024-02-2910598973bus:FullAccounts2023-03-012024-02-2910598973bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2910598973bus:Director12023-03-012024-02-2910598973bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure