Transcription City Ltd 08502821 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Transcription services Digita Accounts Production Advanced 6.30.9574.0 true 08502821 2023-05-01 2024-04-30 08502821 2024-04-30 08502821 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08502821 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08502821 bus:Micro-entities 2023-05-01 2024-04-30 08502821 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08502821 bus:FilletedAccounts 2023-05-01 2024-04-30 08502821 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08502821 bus:RegisteredOffice 2023-05-01 2024-04-30 08502821 bus:Director1 2023-05-01 2024-04-30 08502821 bus:Director2 2023-05-01 2024-04-30 08502821 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08502821 bus:Agent1 2023-05-01 2024-04-30 08502821 countries:England 2023-05-01 2024-04-30 08502821 2022-05-01 2023-04-30 08502821 2023-04-30 08502821 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08502821 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08502821

Transcription City Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Transcription City Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Transcription City Ltd

Company Information

Directors

Mrs Samantha Lee-Bapty

Mr Samuel Lee-Bapty

Registered office

34 St Anne’s Road
Whitstable
Kent
CT5 2DP

Accountants

Jon Huntley - AIMS accountants for Business
Certified
61 Brancaster Lane
Purley
Surrey
CR8 1HL

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Transcription City Ltd
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Transcription City Ltd for the year ended 30 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Transcription City Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Transcription City Ltd and state those matters that we have agreed to state to the Board of Directors of Transcription City Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Transcription City Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Transcription City Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Transcription City Ltd. You consider that Transcription City Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Transcription City Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

image-name

......................................

Jon Huntley - AIMS accountants for Business
Certified
61 Brancaster Lane
Purley
Surrey
CR8 1HL

21 January 2025

 

Transcription City Ltd

(Registration number: 08502821)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

25,369

30,810

Current assets

157,305

186,205

Creditors: Amounts falling due within one year

(6,803)

(13,353)

Net current assets

150,502

172,852

Total assets less current liabilities

175,871

203,662

Creditors: Amounts falling due after more than one year

(106,582)

(123,402)

Accruals and deferred income

(233)

(233)

 

69,056

80,027

Capital and reserves

69,056

80,027

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
34 St Anne’s Road
Whitstable
Kent
CT5 2DP

These financial statements were authorised for issue by the Board on 21 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Transcription City Ltd

(Registration number: 08502821)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 January 2025 and signed on its behalf by:
 

.........................................
Mrs Samantha Lee-Bapty
Director