TASI SERVICES LTD

Company Registration Number:
14697721 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 March 2023

End date: 31 March 2024

TASI SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TASI SERVICES LTD

Company Information

for the Period Ended 31 March 2024




Director: Ionela M Cojocaru
Registered office: 799
Kenton Lane
Harrow
England
HA3 6AH
Company Registration Number: 14697721 (England and Wales)

TASI SERVICES LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's main activity during the period was the general cleaning of residential and commercial buildings.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 31 March 2024
Ionela M Cojocaru

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Ionela M Cojocaru
Status: Director

TASI SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2024

13 months to
31 Mar 2024
£
Turnover 29,464
Cost of Materials ( 2,406 )
Staff Costs ( 22,081 )
Depreciation and Writeoffs ( 110 )
Other charges ( 4,842 )
Tax on Profit ( 4 )
Profit or (Loss) for Period 21

TASI SERVICES LTD

Balance sheet

As at 31 March 2024

13 months to
31 Mar 2024
£
Fixed Assets: 380
Current assets: 1,317
Net current assets (liabilities): 1,317
Total assets less current liabilities: 1,697
Provision for liabilities: ( 150 )
Accruals and deferred income: ( 205 )
Total net assets (liabilities): 1,342
Capital and reserves: 1,342

TASI SERVICES LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Ionela M Cojocaru
Status: Director

The notes form part of these financial statements

TASI SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

TASI SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No