1 May 2023 false No description of principal activity Taxfiler 2024.6 11945222business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119452222023-04-30 119452222023-05-012024-04-30 11945222business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11945222business:FilletedAccounts2023-05-012024-04-30 119452222024-04-30 11945222business:Director12023-05-012024-04-30 11945222business:RegisteredOffice2023-05-012024-04-30 119452222023-04-30 11945222core:WithinOneYear2024-04-30 11945222core:WithinOneYear2023-04-30 11945222core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11945222core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11945222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11945222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11945222core:PreviouslyStatedAmount2024-04-30 11945222core:PreviouslyStatedAmount2023-04-30 11945222business:SmallEntities2023-05-012024-04-30 11945222countries:EnglandWales2023-05-012024-04-30 11945222core:MotorVehicles2023-05-012024-04-30 11945222core:Goodwill2023-04-30 11945222core:Goodwill2024-04-30 11945222core:MotorVehicles2023-04-30 11945222core:ComputerEquipment2023-04-30 11945222core:ComputerEquipment2023-05-012024-04-30 11945222core:MotorVehicles2024-04-30 11945222core:ComputerEquipment2024-04-30 11945222core:AfterOneYear2024-04-30 11945222core:AfterOneYear2023-04-30 119452222022-04-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11945222 (England and Wales)
TSD LEICESTER LTD Unaudited accounts for the year ended 30 April 2024
TSD LEICESTER LTD Unaudited accounts Contents
Page
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TSD LEICESTER LTD Company Information for the year ended 30 April 2024
Director
Sumitkumar Subhashchandra Shah
Company Number
11945222 (England and Wales)
Registered Office
26 OAKFIELD AVENUE HARROW HA3 8TJ UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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TSD LEICESTER LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,000 
30,000 
Tangible assets
10,379 
7,225 
40,379 
37,225 
Current assets
Debtors
15,971 
10,000 
Cash at bank and in hand
19,137 
9,607 
35,108 
19,607 
Creditors: amounts falling due within one year
(33,474)
(31,563)
Net current assets/(liabilities)
1,634 
(11,956)
Net assets
42,013 
25,269 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
32,013 
15,269 
Shareholders' funds
42,013 
25,269 
For the 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. 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 28 January 2024 and were signed on its behalf by
Sumitkumar Subhashchandra Shah Director Company Registration No. 11945222
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TSD LEICESTER LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TSD LEICESTER LTD is a private company, limited by shares, registered in England and Wales, registration number 11945222. The registered office is 26 OAKFIELD AVENUE, HARROW, HA3 8TJ, UNITED KINGDOM.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Motor vehicles
15%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
30,000 
At 30 April 2024
30,000 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
30,000 
At 30 April 2023
30,000 
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TSD LEICESTER LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
10,000 
- 
10,000 
Additions
3,500 
1,199 
4,699 
At 30 April 2024
13,500 
1,199 
14,699 
Depreciation
At 1 May 2023
2,775 
- 
2,775 
Charge for the year
1,540 
5 
1,545 
At 30 April 2024
4,315 
5 
4,320 
Net book value
At 30 April 2024
9,185 
1,194 
10,379 
At 30 April 2023
7,225 
- 
7,225 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,000 
10,000 
Amounts falling due after more than one year
Other debtors
5,971 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
180 
1,775 
Taxes and social security
3,188 
865 
Loans from directors
30,106 
28,923 
33,474 
31,563 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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