1 May 2023 true No description of principal activity Taxfiler 2024.6 06552830business:PrivateLimitedCompanyLtd2023-05-012024-04-30 065528302023-04-30 06552830business:EntityNoLongerTradingButTradedInPast2023-05-012024-04-30 065528302023-05-012024-04-30 06552830business:AuditExemptWithAccountantsReport2023-05-012024-04-30 06552830business:FilletedAccounts2023-05-012024-04-30 065528302024-04-30 06552830business:Director12023-05-012024-04-30 06552830business:RegisteredOffice2023-05-012024-04-30 065528302023-04-30 06552830core:WithinOneYear2024-04-30 06552830core:WithinOneYear2023-04-30 06552830core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 06552830core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 06552830core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 06552830core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 06552830core:PreviouslyStatedAmount2024-04-30 06552830core:PreviouslyStatedAmount2023-04-30 06552830business:SmallEntities2023-05-012024-04-30 06552830countries:EnglandWales2023-05-012024-04-30 065528302022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 06552830 (England and Wales)
TDS ICT Consultancy Limited Unaudited accounts for the year ended 30 April 2024
TDS ICT Consultancy Limited Unaudited accounts Contents
Page
- 2 -
TDS ICT Consultancy Limited Company Information for the year ended 30 April 2024
Director
Tracie SIMPSON
Company Number
06552830 (England and Wales)
Registered Office
49 Wiggan Lane Sheepridge Huddersfield West Yorkshire HD2 1EL
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
- 3 -
TDS ICT Consultancy Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,687 
3,687 
Creditors: amounts falling due within one year
(42,084)
(42,084)
Net current liabilities
(38,397)
(38,397)
Net liabilities
(38,397)
(38,397)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(38,497)
(38,497)
Shareholders' funds
(38,397)
(38,397)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 21 January 2025 and were signed on its behalf by
Tracie SIMPSON Director Company Registration No. 06552830
- 4 -
TDS ICT Consultancy Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TDS ICT Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06552830. The registered office is 49 Wiggan Lane, Sheepridge, Huddersfield, West Yorkshire, HD2 1EL.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,701 
2,701 
Other creditors
39,383 
39,383 
42,084 
42,084 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -