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Company Registration No. 07008694 (England and Wales)
Tirumala Services Limited Unaudited accounts for the year ended 31 March 2024
Tirumala Services Limited Unaudited accounts Contents
Page
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Tirumala Services Limited Company Information for the year ended 31 March 2024
Director
Venkata Tirumala
Company Number
07008694 (England and Wales)
Registered Office
41 Mallard Road Bournemouth Dorset BH8 9PJ
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Tirumala Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
1,576 
Cash at bank and in hand
99,572 
48,934 
99,572 
50,510 
Creditors: amounts falling due within one year
(41,698)
(22,077)
Net current assets
57,874 
28,433 
Net assets
57,874 
28,433 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
57,872 
28,431 
Shareholders' funds
57,874 
28,433 
For the year ending 31 March 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 22 November 2024 and were signed on its behalf by
Venkata Tirumala Director Company Registration No. 07008694
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Tirumala Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Tirumala Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07008694. The registered office is 41 Mallard Road, Bournemouth, Dorset, BH8 9PJ.
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.
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:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
779 
At 31 March 2024
779 
Depreciation
At 1 April 2023
779 
At 31 March 2024
779 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
345 
Other debtors
- 
1,231 
- 
1,576 
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Tirumala Services Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,560 
6,364 
Taxes and social security
29,415 
15,452 
Loans from directors
1,417 
261 
Accruals
306 
- 
41,698 
22,077 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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