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Company Registration No. 13643670 (England and Wales)
Tuszek Ltd Unaudited accounts for the year ended 30 September 2024
Tuszek Ltd Unaudited accounts Contents
Page
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Tuszek Ltd Company Information for the year ended 30 September 2024
Director
Mr Piotr Torz
Company Number
13643670 (England and Wales)
Registered Office
2 Redmond Street Westvale Kirkby Knowsley L32 4AE
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Tuszek Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
602 
899 
Current assets
Debtors
279 
859 
Cash at bank and in hand
24 
1,136 
303 
1,995 
Creditors: amounts falling due within one year
(6,369)
(2,461)
Net current liabilities
(6,066)
(466)
Total assets less current liabilities
(5,464)
433 
Creditors: amounts falling due after more than one year
(2,061)
- 
Net (liabilities)/assets
(7,525)
433 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,526)
432 
Shareholders' funds
(7,525)
433 
For the year ending 30 September 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 14 November 2024 and were signed on its behalf by
Mr Piotr Torz Director Company Registration No. 13643670
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Tuszek Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Tuszek Ltd is a private company, limited by shares, registered in England and Wales, registration number 13643670. The registered office is 2 Redmond Street , Westvale, Kirkby, Knowsley, L32 4AE.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
899 
At 30 September 2024
899 
Depreciation
Charge for the year
297 
At 30 September 2024
297 
Net book value
At 30 September 2024
602 
At 30 September 2023
899 
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Tuszek Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
279 
859 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,461 
Loans from directors
6,369 
- 
6,369 
2,461 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
2,061 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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