Registered number
08980377
TSS DESIGN SERVICES LIMITED
Filleted Accounts
30 April 2024
TSS DESIGN SERVICES LIMITED
Registered number: 08980377
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 462 1,205
Current assets
Debtors 4 3,855 52,073
Cash at bank and in hand 33,146 8,094
37,001 60,167
Creditors: amounts falling due within one year 5 (37,088) (60,812)
Net current liabilities (87) (645)
Net assets 375 560
Capital and reserves
Called up share capital 1 1
Profit and loss account 374 559
Shareholder's funds 375 560
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Niebel
Director
Approved by the board on 9 January 2025
TSS DESIGN SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office furniture over 5 years
Fixtures, fittings, tools and equipment over 3 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Furniture & equipment
£
Cost
At 1 May 2023 18,296
At 30 April 2024 18,296
Depreciation
At 1 May 2023 17,091
Charge for the year 743
At 30 April 2024 17,834
Net book value
At 30 April 2024 462
At 30 April 2023 1,205
4 Debtors 2024 2023
£ £
Trade debtors 3,855 34,131
Other debtors - 17,942
3,855 52,073
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors (296) 570
Taxation and social security costs 22,271 23,652
Other creditors 15,113 36,590
37,088 60,812
6 Other information
TSS DESIGN SERVICES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Station Chambers
36 Bolton Street
Bury
Lancs
BL9 0LL
TSS DESIGN SERVICES LIMITED 08980377 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 S Niebel No description of principal activity 08980377 2022-05-01 2023-04-30 08980377 core:WithinOneYear 2023-04-30 08980377 core:ShareCapital 2023-04-30 08980377 core:RetainedEarningsAccumulatedLosses 2023-04-30 08980377 2023-05-01 2024-04-30 08980377 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08980377 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08980377 bus:Director40 2023-05-01 2024-04-30 08980377 core:PlantMachinery 2023-05-01 2024-04-30 08980377 countries:England 2023-05-01 2024-04-30 08980377 bus:FRS102 2023-05-01 2024-04-30 08980377 bus:FilletedAccounts 2023-05-01 2024-04-30 08980377 2024-04-30 08980377 core:WithinOneYear 2024-04-30 08980377 core:ShareCapital 2024-04-30 08980377 core:RetainedEarningsAccumulatedLosses 2024-04-30 08980377 core:PlantMachinery 2024-04-30 08980377 2023-04-30 08980377 core:PlantMachinery 2023-04-30 iso4217:GBP xbrli:pure